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Audit Reports

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Page 11 of 145, showing 10 records out of 1,450 total

23 March 2022
Financial
Karnataka
Report No. 1 of 2022-State Finances, Government of Karnataka

State Finance Audit Report has been prepared for submission to the Governor of Karnataka under Article 151 of the Constitution of India for being placed in the Karnataka Legislature. Based on the audited accounts of the Government of Karnataka for...

Sector:
Finance
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14 March 2022
Financial
Arunachal Pradesh
Report No. 2 of 2021 - State Finance, Government of Arunachal Pradesh

Sector:
Finance
Chapter 4 - Financial Reporting
(PDF 0.35 MB)

CHAPTE\f CHAPTE\f CHAPTE\f CHAPTE\f\b \b\b \bIVIVIV IV\b \b\b \b QUALITY\bOF\bACCOUNTS\b QUALITY\bOF\bACCOUNTS\b QUALITY\bOF\bACCOUNTS\b QUALITY\bOF\bACCOUNTS\b AND\bFINANCIAL\b AND\bFINANCIAL\b AND\bFINANCIAL\b AND\bFINANCIAL\b...

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31 March 2022
Performance
Odisha
Report No.1 of the year 2022 - Audit Report on Performance Audit of Surface Irrigation for the year ended March 2020, Government of Odisha

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 has been prepared for submission to the Governor of Odisha under Article 151 of the Constitution of India for being laid before the Legislature of the...

Sector:
Agriculture and Rural Development
ଓଡ଼ିଶା ସରକାର ପ୍ରତିବେଦନ ସଂଖ୍ୟା 1 ବର୍ଷ 2022
(PDF 3.18 MB)

bZeûe cjZPfLZ ^òdªø û[Z cjZ icUløu icUlZ _âûòPa \^ bì_é RkPiù^ e iµ Z\^ icUlZ cZyð 2020 Pe icZ¯ ahð _ZAñ IWÿògZ ieøZe _âûòPa \^ iõL¥Z 1 ahð 202 2 bZeûe cjZPfLZ ^òdªø û[Z cjZicUløu icUlZ _âûòPa \^ bì_é RkPiù^ ...

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25 March 2022
Compliance Performance
West Bengal
Report No. 4 of 2021- Performance & Compliance Audit Report, Government of West Bengal of 2019-20

Overview of Report No. 4 of 2021- Performance & Compliance Audit Report, Government of West Bengal of 2019-20 This Report for the year ended 31 March 2020 has been prepared for submission to the Governor of West Bengal under Article 151 of...

Sector:
Environment and Sustainable Development |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Appendices of Report No. 4 of 2021- Performance & Compliance Audit Report, Government of West Bengal of 2019-20
(PDF 0.54 MB)

Appendices 131 Appendices Appendix –1 Chapter –I (Overview of Audit) (Refer paragraph - 1.1, Page-1) Statement of list of Departments as of 31 March 2020 {Under audit jurisdiction of O/o the Principal Accountant General (Audit-II) West Bengal}...

Chapter 2 of Report No. 4 of 2021- Performance & Compliance Audit Report, Government of West Bengal of 2019-20
(PDF 0.54 MB)

Chapter II Functioning of State Public Sector Enterprises (SPSEs) 5 Chapter-II Functioning of State Public Sector Enterprises (SPSEs) 2.1 Summary of financial performance of SPSEs – Government of West Bengal 2.1.1 Introduction This Chapter...

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25 March 2022
Compliance Performance
West Bengal
Report No. 2 of 2021-Economic Sector, Revenue Sector and Public Sector Undertakings, Government of West Bengal of 2018-19

Overview of Report No. 2 of 2021-Economic Sector, Revenue Sector and Public Sector Undertakings, Government of West Bengal of 2018-19 This Report for the year ended 31 March 2019 has been prepared for submission to the Governor of West Bengal...

Sector:
Environment and Sustainable Development |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Section B-Chapter II of Report No. 2 of 2021-Economic Sector, Revenue Sector and Public Sector Undertakings, Government of West Bengal of 2018-19
(PDF 0.43 MB)

Chapter II Value Added Tax and Goods and Services Tax 47 Chapter II Value Added Tax and Goods and Services Tax 2.1 Tax administration During 2018-19, for administering the relevant Value Added Tax (VAT) laws and rules framed thereunder, the...

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25 March 2022
Compliance Performance
West Bengal
Report No. 3 of 2020-Public Sector Undertakings, Government of West Bengal of 2017-18

Overview of Report No. 3 of 2020-Public Sector Undertakings, Government of West Bengal of 2017-18 This Report deals with results of audit of Government Companies and Statutory Corporations and has been prepared for submission to Government of...

Sector:
Power & Energy
Chapter 1 of Report No. 3 of 2020-Public Sector Undertakings, Government of West Bengal of 2017-18
(PDF 0.43 MB)

PART I Functioning of Power Sector PSUs ChAPTER I ChAPTER I Functioning of Power Sector Psus P ART – I 7 PA RT I Chapter I Functioning of Power Sector PSUs Introduction 1.1 The Power Sector PSUs play an important role in the economy of the State....

Annexure of Report No. 3 of 2020-Public Sector Undertakings, Government of West Bengal of 2017-18
(PDF 0.43 MB)

Annexure 85 Annexure 1 (Referred to in paragraphs 8 and 3.4) Statement showing particulars of up to date paid up capital, loans outst\ anding and Manpower as on 31 March 2018 in respect of Government Companies and Statutory Corporations (Charts in...

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25 March 2022
Compliance Performance
West Bengal
Report No. 3 of 2020-Public Sector Undertakings, Government of West Bengal of 2017-18

Overvew of Report No. 3 of 2020-Public Sector Undertakings, Government of West Bengal of 2017-18 This Report deals with results of audit of Government Companies and Statutory Corporations and has been prepared for submission to Government of...

Sector:
Power & Energy
Chapter 1 of Report No. 3 of 2020-Public Sector Undertakings, Government of West Bengal of 2017-18
(PDF 0.43 MB)

PART I Functioning of Power Sector PSUs ChAPTER I ChAPTER I Functioning of Power Sector Psus P ART – I 7 PA RT I Chapter I Functioning of Power Sector PSUs Introduction 1.1 The Power Sector PSUs play an important role in the economy of the State....

Annexure of Report No. 3 of 2020-Public Sector Undertakings, Government of West Bengal of 2017-18
(PDF 0.43 MB)

Annexure 85 Annexure 1 (Referred to in paragraphs 8 and 3.4) Statement showing particulars of up to date paid up capital, loans outst\ anding and Manpower as on 31 March 2018 in respect of Government Companies and Statutory Corporations (Charts in...

Download Full Report (PDF 3.1 MB)
25 March 2022
Compliance Performance
West Bengal
Report No. 2 of 2020-Revenue Sector, Government of West Bengal of 2017-18

Overview of Report No. 2 of 2020-Revenue Sector, Government of West Bengal of 2017-18 This Report for the year ended March 2018 has been prepared for submission to the Governor of West Bengal under Article 151 ofthe Constitution of India....

Sector:
Finance |
Taxes and Duties
Chapter 2 of Report No. 2 of 2020-Revenue Sector, Government of West Bengal of 2017-18
(PDF 0.38 MB)

Chapter II 11 Chapter II ValUe aDDeD tax anD GOODS anD Ser VICeS tax 2.1 t ax administration During 2017-18, for administering the relevant Value Added Tax (VAT) laws and rules framed thereunder the following tax administration was in plac\ e: Chart ...

Chapter 6 of Report No. 2 of 2020-Revenue Sector, Government of West Bengal of 2017-18
(PDF 0.32 MB)

Chapter VI 101 Chapter VI Other tax reCeIptS 6.1 t ax administration This Chapter relates to receipts from Excise Duty, Profession Tax and Amusement Tax. The tax administration for these is governed by Acts and Rules framed separately for each tax...

Chapter 1 of Report No. 2 of 2020-Revenue Sector, Government of West Bengal of 2017-18
(PDF 0.23 MB)

Chapter I 1 Chapter I General 1.1 t rend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Government of West Bengal during the year 2017-18, the State’s share of net proceeds of divisible Union taxes and duties assigned to the...

Chapter 5 of Report No. 2 of 2020-Revenue Sector, Government of West Bengal of 2017-18
(PDF 0.63 MB)

Chapter IV : Stamp Duty and Registration Fees 73 Chapter V 73 Chapter V MOtOr VehICleS t ax 5.1 t ax administration The receipts from the Transport Department are regulated under the provisions of the Central and the State Motor Vehicle Acts and...

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25 March 2022
Performance
West Bengal
Report No. 2 of 2019-Economic Sector, Government of West Bengal of 2017-18

Overview of Report No. 2 of 2019-Economic Sector, Government of West Bengal of 2017-18 Floods have been a recurrent phenomenon, causing loss of lives, public property and bringing untold misery to the people, especially those in rural areas....

Table of Contents of Report No. 2 of 2019-Economic Sector, Government of West Bengal of 2017-18
(PDF 0.23 MB)

Report of the Comptroller and Auditor General of India on Performance Audit of Implementation of Flood Control Measures in West Bengal (Economic Sector) Government of West Bengal Report No. 2 of the year 2019 i TABLE OF CONTENTS SUBJECTReference to...

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25 March 2022
Compliance Performance
West Bengal
Report No. 1 of 2019-Economic Sector, Government of West Bengal of 2017-18

Overview of Report No. 1 of 2019-Economic Sector, Government of West Bengal of 2017-18 This Report for the year ended March 2018 has been prepared for submission to the Governor of West Bengal under Article 151 of the Constitution of India. The ...

Sector:
Environment and Sustainable Development |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Power & Energy |
Transport & Infrastructure
Chapter 2 of Report No. 1 of 2019-Economic Sector, Government of West Bengal of 2017-18
(PDF 1.57 MB)

Chapter 2 Performance Audit 2.1 Functioning of Agricultural Farms 2.2 Functioning of Paschimanchal Unnayan Affairs Department 5 Chapter 2: Performance Audit AGRICULTURE DEPARTMENT 2.1 Functioning of Agricultural Farms Executive Summary There are 191 ...

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