MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 110 of 166, showing 10 records out of 1,660 total

15 May 2013
Performance
Tamil Nadu
Report No. 4 of 2013 - PerformanceAudit on Economic Sector of Government of Tamilnadu

This Report has been prepared for submission to the Governor under Article 151 of the Constitution of India. The Report starts with an Introductory Chapter outlining the audit scope, mandate and the key audit findings which emerged during the...

Chapter 3 - Audit of Transactions
(PDF 4.45 MB)

CHAPTER IH AUDIT OF TRANSACTIONS HIGHWAYS AND MINOR PORTS DEPARTMENT Avoidable expenditure! 3.1.1 Manipulation of traffic census Adoption of fictitious traffic census for widening a road led to avoidable expenditure of ^ 1.69 crore. Indian Road...

Chapter 2 - Chief Controlling Officer based Audit on Agriculture Department
(PDF 6.93 MB)

CHAPTER II 2 Chief Controlling Officer Based Audit on Agriculture _Department_ Executive Summary Tamil Nadu is an agrarian State and 45 per cent of the population depends on agriculture for the livelihood. However, the net area under cultivation...

Download Full Report (PDF 13.95 MB)
10 July 2014
Compliance Performance
West Bengal
Report No. 2 of 2014 – Compliance and Performance Audit on General and Social Sector of Government of West Bengal

This Report on the audit of expenditure incurred by the Government of West Bengal has been prepared for submission to the Governor under Article 151 of the Constitution. This Report covers significant matters arising out of the compliance and...

Sector:
Environment and Sustainable Development |
Finance |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication |
Transport & Infrastructure |
Taxes and Duties
Chapter 1 - Overview of the General and Social Sectors
(PDF 0.02 MB)

Chapter 1 Overview of the General and Social Sectors Chapter 1 : Overview of the General & Social Sectors 1 Chapter 1: Overview of the General and Social Sectors 1.1 About this Report This Report covers matters arising out of audit of State...

Appendices
(PDF 0.11 MB)

Appendices 111 Appendix 1.1 (Refer paragraph 1.2, page 1) Audit jurisdiction of Pr. AG (General & Social Sector Audit), West Bengal Departments Autonomous Bodies 1 Backward Classes WelfareUnder Section 19 (2) 2 Civil Defence Human Rights Commission...

Index
(PDF 0.13 MB)

The Report has been laid on the table of the State Legislature Assembly on 10-07-2014 Report of the Comptroller and Auditor General of India on General and Social Sector For the year ended March 2013 Government of West Bengal Report No. 2 of 2014...

Chapter 3 - Compliance Audit
(PDF 0.26 MB)

Chapter 3 Compliance Audit Chapter 3: Compliance Audit 47 1 Which included Addl. Director General, Director, Dy. Chief Engineer (Mechanical), Kolkata Municipal Corporation, Dy. Director of Fire Services (Administration) etc. 2 Customs Duty paid on...

Chapter 4 – Chief Controlling Officer Based Audit of Government Department
(PDF 0.09 MB)

Chapter 4 Chief Controlling Officer based Audit of Government Department Chapter 4 : Chief Controlling Officer based Audit 89 Chapter 4 : Chief Controlling Officer based Audit of Government Department TECHNICAL EDUCATION & TRAINING DEPARTMENT 4...

Chapter 2 - Performance Audit
(PDF 0.28 MB)

Chapter 2 Performance Audit Chapter 2: Performance Audits : Disaster Management 5 Chapter 2: Performance Audit DISASTER MANAGEMENT, HOME (POLICE), CIVIL DEFENCE, HEALTH & FAMILY WELFARE, IRRIGATION & WATERWAYS AND PUBLIC HEALTH ENGINEERING...

Download Full Report (PDF 3.62 MB)
30 May 2012
Compliance Performance
Uttar Pradesh
Report No. 6 of 2011 - Performance Audit on Compliance with Environmental Laws in Lucknow, Government of Uttar Pradesh

The Environment (Protection) Act, 1986 sets out that environment includes water, air and land and the inter-relationship which exists among and between water, air and land, human beings, other living creatures, plants, micro-organisms and property'. ...

Sector:
Environment and Sustainable Development |
Social Welfare |
Social Infrastructure
Chapter 5 - Municipal Solid Waste Management
(PDF 3.72 MB)

CHAPTER 5 Municipal Solid Waste Management Management of waste accumulation and its proper handling and disposal represents a major challenge as it has a direct and severe impact on environment. Pollutants from wastes and un-scientific landfills...

Chapter 9 - Building Code
(PDF 1.38 MB)

CHAPTER 9 Building Code 9.1 Regulatory Framework, Policies and Strategics The National Building Code of India (Code) provides guidelines for regulating the building construction activities across the country. It serves as a Model Code for adoption...

Download Full Report (PDF 19.93 MB)
10 July 2014
Compliance Performance
West Bengal
Report No. 5 of 2013 - Performance and Compliance Audit on Economic Sector of Government of West Bengal

This Report covers the results of audit of the Government Departments in the Economic Sector including autonomous bodies. Audit findings in respect of "State Public Sector Undertakings" is reported separately through the Audit Report...

Index of Report No. 5 of 2013 - Performance and Compliance Audit on Economic Sector of Government of West Bengal
(PDF 0.19 MB)

Report of the Comptroller and Auditor General of India on Economic Sector for the year ended March 2012 Government of West Bengal Report No. 5 of 2013 http://www.cag.gov.in Table of Contents SUBJECT Reference to Paragraph (s) Page (s) Preface iii...

Chapter 3 of Report No. 5 of 2013 - Compliance Audit on Economic Sector of Government of West Bengal
(PDF 1.08 MB)

Chapter 3 Compliance Audit Chapter 3: Compliance Audit Chapter 3 : Compliance Audit Fisheries, Aquaculture, Aquatic Resources and Fishing Harbours Department 3.1 Unproductive expenditure on a fish landing center A fish landing centre constructed at ...

Download Full Report (PDF 6.19 MB)
10 July 2014
Compliance Performance
West Bengal
Report No. 4 of 2013 - Performance and Compliance Audit on General and Social Sectors of Government of West Bengal

This Report on the audit of expenditure incurred by the Government of West Bengal has been prepared for submission to the Governor under Article 151 of the Constitution. This Report covers significant matters arising out of the Compliance and...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 1 - Overview of the General and Social Sectors
(PDF 0.1 MB)

Chapter 1 Overview of the General and Social Sectors 1 Chapter 1 : Overview of the General and Social Sectors Chapter 1 : Overview of the General and Social Sectors 1.1 About this Report With an aim to integrate audit effort and present a sector...

Appendices
(PDF 3 MB)

Appendices Appendices Appendix 1.1 (Refer paragraph 1.2, page 2) Audit jurisdiction of Pr. AG (General & Social Sector Audit), West Bengal Departments Autonomous Bodies 1 Backward Classes Welfare Under Section 19 (2)...

Index
(PDF 0.15 MB)

The Report has been laid on the table of the State Legislature Assembly on 10-07-2014 Report of the Comptroller and Auditor General of India on General and Social Sector For the year ended March 2012 Government of West Bengal Report No. 4 of 2013...

Preface
(PDF 0.03 MB)

Preface 1. This Report on the audit of expenditure incurred by the Government of West Bengal has been prepared for submission to the Governor under Article 151 of the Constitution. 2. This Report covers significant matters arising out of the...

Download Full Report (PDF 13.02 MB)
15 May 2013
Compliance Performance
Tamil Nadu
Report No. 3 of 2013 - Audit Report (General and Social Sector) Government of Tamilnadu

This Report on the audit of expenditure incurred by the Government of Tamil Nadu has been prepared for submission to the Governor under Article 151 of the Constitution of India. The Report covers significant matters arising out of the compliance and ...

Sector:
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication
Chapter 1 ofReport No. 3 of 2013 - Audit Report (General and Social Sector) Government of Tamilnadu
(PDF 4.94 MB)

CHAPTER I INTRODUCTION CHAPTER I INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) on Government of Tamil Nadu relates to matters arising from Performance Audit of selected programmes and...

Download Full Report (PDF 70.73 MB)
10 July 2014
Compliance Performance
West Bengal
Report No. 3 of 2013 - Performance and Compliance Audit on Public Sector Undertakings of Government of West Bengal

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG....

Chapter 1 of Report No. 3 of 2013 - Performance and Compliance Audit on Public Sector Undertakings of Government of West Bengal
(PDF 0.95 MB)

Chapter-I 1 Overview of State Public Sector Undertakings 1.1 Introduction 1.1.1 The State Public Sector Undertakings (PSUs) consist of State Government companies and Statutory corporations. The State PSUs are established to carry out activities of...

Download Full Report (PDF 15.13 MB)
20 June 2014
Compliance
Uttar Pradesh
Report No. 1 of 2014 – Financial Audit on Revenue Sector of Government of Uttar Pradesh

This Report contains 49 paragraphs including one Review on "Working of Enforcement Wing in Commercial Tax Department" relating to short/non-levy of tax, duty and interest, penalty etc. involving financial effect of RS 427.93 crore. The...

Sector:
Taxes and Duties
Chapter 2 - Tax on Sales, Trade etc
(PDF 0.74 MB)

Chapter-II: Tax on Sales, Trade Etc What we have In this Chapter we present a review on highlighted in this “Working of Enforcement Wing in Chapter Commercial Tax Department” and illustrative cases of ? 149.94 crore selected from observations...

Index
(PDF 0.11 MB)

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2013 :& I V\ *& ca m ysfs!'/ The Report has been laid on the table of the State Legislature Assembly on 20-06-2014 Report of the Comptroller and...

Download Full Report (PDF 2.7 MB)
15 May 2013
Performance
Tamil Nadu
Report No. 2 of 2013 - Performance Audit on Public Sector Undertakings of Government of Tamilnadu

Audit of Government Companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government Companies are audited by Statutory Auditors appointed by die CAG. These accounts are also subject to supplementary audit conducted by the ...

Chapter 3 - State Excise
(PDF 5.11 MB)

CHAPTER - HI Transaction Audit Observations Important audit findings noticed as a result of test check of transactions of the State Government Companies are included in this Chapter. Tamil Nadu Newsprint and Papers Limited 3.1 Undue benefit to a...

Annexures
(PDF 5.58 MB)

ANNEXURE-1 (Referred to in paragraph 1.6) Statement showing particulars of up-to-date paid-up capital, loans outstanding and manpower as on 31 March 2012 in respect of Government companies and Statutory Corporation (Figures in column 5(a) to 6(d)...

Download Full Report (PDF 30.11 MB)
08 August 2011
Compliance Performance
Uttar Pradesh
Report of 2010 - Financial Audit on Revenue of Government of Uttar Pradesh

This Report contains 20 paragraphs including three reviews relating to non/short levy of tax, penalty, interest etc. involving 69.51 crore. The total receipts of the Government of Uttar Pradesh for the year 2009-10 were RS 96,420.95 crore against RS ...

Sector:
Taxes and Duties
Chapter 4 - Taxes on Vehicles Goods and Passengers
(PDF 0.31 MB)

Chapter-IV: Taxes on Vehicles, Goods and Passengers CHAPTER-IV TAXES ON VEHICLES, GOODS AND PASSENGERS Tax administration The Uttar Pradesh Motor Vehicle Taxation Act, 1997 (UPMVT Act), UP Motor Vehicles Taxation Rules, 1998, Motor Vehicles Act,...

Download Full Report (PDF 1.56 MB)