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Audit Reports

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Page 15 of 121, showing 10 records out of 1,208 total

17 December 2021
Compliance
Haryana
Report No. 2 of the year 2021 on revenue sector for the year ended 31 March 2020 (Government of Haryana)

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2020 This Report contains 15 illustrative audit paragraphs relating to non/short levy of taxes, interest, penalty, non/short levy of excise duty,...

Sector:
Taxes and Duties
Chapter-II
(PDF 1.07 MB)

19 CHAPTER II: TAXES/VAT ON SALES, TRADE 2.1 Tax administration The Haryana Value Added Tax Act, 2003 (HVAT Act) and rules framed thereunder are administered by the Additional Chief Secretary (Excise and Taxation). The Excise and Taxation...

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17 December 2021
Financial
Haryana
Report No. 3 of the year 2021 General Purpose Financial Report of State Public Sector Enterprises(Government of Haryana)

Summary/Overview (GPFR 2019-20) This Report contains Chapters on Financial Performance of State Public Sector Enterprises (Power Sector and other than power sector), Oversight Role of CAG, Corporate Governance, Corporate Social Responsibility and...

Sector:
Finance
Chapter-II
(PDF 0.31 MB)

Chapter-II Financial Performance of State Public Sector Enterprises (other than power sector) 21 Chapter II Financial Performance of State Public Sector Enterprises (Other than Power Sector) 2.1 Introduction As on 31 March 2020, there were 31 State...

Executive Summary
(PDF 0.08 MB)

v Executive Summary I. Financial performance of State Public Sector Enterprises There were 36 State Public Sector Enterprises (SPSE s) under the audit jurisdiction of the Comptroller and Auditor General of India as on 31 March 2020. These included...

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17 December 2021
Performance
Uttar Pradesh
Performance Audit Report on “Land Acquisition and Allotment of Properties in NOIDA” in Uttar Pradesh (Report No. 6 of 2021)

The Performance Audit on “Land Acquisition and Allotment of Properties in New Okhala Industrial Development Authority (NOIDA)”, the first of its kind, was undertaken in the backdrop of the fact that issues relating to development of...

Sector:
Industry and Commerce
Chapter-I: General
(PDF 0.85 MB)

CHAPTER – I General CHAPTER -I General Introduction Background 1.1 In 1972, under the provisions of the U.P. Regulation of Building Operations Act, 1958, the Gov ernment of Uttar Pradesh (GoUP) declared 50 villages of the district Bulandshahr,...

Chapter 5.1 : Allotment of Group Housing Plots
(PDF 1.4 MB)

CHAPTER – V (5.1) Allotment of Group Housing Plots CHAPTER -V Allotment of Properties 5.1 Allotment of Group Housing Plots Introduction 5.1 .1 As per NOIDA Building Regulations, 2010 ‘Group Housing’ means a premise of size not less than 2 ,000 ...

Chapter VI :Internal Control
(PDF 15.41 MB)

CHAPTER – VI Internal Control CHAPTER -V I Internal Control Introduction 6.1 Internal control s, in simple terms, are activities and safeguards that are put in place by the management of an organisation to ensure that its activities are proceeding ...

Executive Summary
(PDF 0.89 MB)

EXECUTIVE SUMMARY Executive Summary Introduction The Government of Uttar Pradesh (GoUP) constituted the New Okhla Industrial Development Authority (NOIDA) in April 1976 under Section 3 of the Uttar Pradesh Industrial Area Development (UPIAD) Act,...

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17 December 2021
Financial
Uttar Pradesh
Report No. 4 of 2021 - State Finances Audit Report for the year ended 31 March 2020 - Government of Uttar Pradesh

The State Finances Audit Report of the Government of Uttar Pradesh intends to assess the financial performance of the State during the year 2019‑20 and to provide the State Legislature with inputs based on audit analysis of the financial data. In...

Sector:
Finance
Download Full Report (PDF 5.85 MB)
17 December 2021
Compliance
Uttar Pradesh
Audit Report No. 5 of 2021 of the Comptroller & Auditor General of India on Revenue Sector of Uttar Pradesh for the year ended 31 March 2020

The Report No. 5 of the year 2021 of Comptroller & Auditor General of India for the year ended 31 March 2020 (Revenue Sector), Government of Uttar Pradesh has been prepared under Article 151 of the Constitution of India for laying on the table...

Sector:
Transport & Infrastructure |
Taxes and Duties
Chapter 5: Mining Receipts
(PDF 0.56 MB)

CHAPTER -V: MINING RECEIPTS 5.1 Tax administration The levy and collection of receipts from mining activities in the State is governed by the Mines and Minerals (Development and Regulation) (MMDR) Act, 1957, the Mineral Concession Rules, 1960 and...

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17 December 2021
Performance
Uttar Pradesh
Performance Audit Report No. 3 of 2021 on “Centralised Information Technology Billing System Being Operated by State Power Utilities” in Uttar Pradesh

The Performance Audit Report No. 03 of 2021 on “Centralised Information Technology Billing System being operated by State Power Utilities” of the Comptroller and Audit General of India, Government of Uttar Pradesh has been prepared under ...

Sector:
Power & Energy
Preface
(PDF 0.14 MB)

iii Preface This Report deals with the results o f the audit of Uttar Pradesh Power Corporation Limited and its four subsidiary power distribution companies under E nergy Department of the Government of Uttar Pradesh. The Report has been prepared...

Chapter-III: General Controls
(PDF 1.67 MB)

Chapter III General Controls 3. General c ontrol s are the foundation of the IT c ontrol structure. These are concerned with the general environment in which the IT systems are developed, operated, managed and maintained. General IT controls...

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15 December 2021
Compliance Financial
Himachal Pradesh
Government of Himachal Pradesh Report No. 5 of the year 2021 : Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2020

The Audit Report contains Overview of Revenue collection in the State which has five Chapters. Chapter 1: General and Chapter 2: contain compliance audit observations relating to Taxes/VAT on Sales and Trade, Chapter 3 on State Excise Duty, Chapter...

Sector:
Taxes and Duties
CHAPTER-III: STATE EXCISE
(PDF 0.11 MB)

Chapter- III State Excise 25 | P a g \b CHAPTER-III STATE EXCISE 3.1 Tax administration The Principal Secretary (Excise and Taxation) administers State GST and Excise at the Government level. The Commissioner of State Taxes a nd Excise (CSTE) is the ...

CHAPTER-IV: STAMP DUTY
(PDF 0.12 MB)

Chapter-IV Stamp Duty 33 | P a g e CHAPTER-IV STAMP DUTY 4.1 Tax administration The State Government exercises control over the registration of instruments through the Additional Chief Secretary (Revenue) at Government level. The Inspector General...

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15 December 2021
Financial
Himachal Pradesh
Government of Himachal Pradesh Report No. 4 of the year 2021 General Purpose Financial Report of State Public Sector Enterprises : Report of the Comptroller and Auditor General of India for the year ended 31 March 2020

This Report contains six Chapters viz., Financial Performance of State Public Sector Enterprises (Power Sector); Financial Performance of State Public Sector Enterprises (Other than Power Sector); Oversight Role of CAG; Corporate Governance;...

Sector:
Industry and Commerce |
Power & Energy |
Transport & Infrastructure
Chapter II : Financial Performance of State Public Sector Enterprises (Other than Power Sector)
(PDF 0.49 MB)

CHAPTER - II FINANCIAL PER FORMANCE OF STATE PUBLIC SECTOR ENTERPRISES (OTHER THAN POWER SECTOR) 21 CHAPTER-II Financial Performance of State Public Sector Enterprises (Other than Power Sector) 2.1 Introduction As on 31 March 2020, there were 25...

Chapter III : Oversight Role of CAG
(PDF 0.15 MB)

CHAPTER – III OVERSIGHT ROLE OF CAG 37 CHAPTER-III Oversight Role of CAG 3.1 Audit of State Public Sector Enterprises Comptroller & Auditor General of India (CAG) appoints the Statutory Auditors of a Government Company and Government Controlled...

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15 December 2021
Financial
Himachal Pradesh
Government of Himachal Pradesh Report no. 3 of the year 2021: State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020

The Report contains audit observations on the Finance and Appropriation accounts of the State Government for the year 2019-20 in four chapters and provides an overview of the status of the State Government’s compliance with various financial...

Sector:
Finance
Chapter III : Budgetary Management
(PDF 0.53 MB)

CHAPTER-III BUDGETARY MANAGEMENT 71 Chapter - III Budgetary Management 3.1 Budget Process In compliance with Article 202 of the Constitution of India, in respect of every financial year, the Governor shall cause to be laid before th e State...

Chapter IV : Quality of Accounts and Financial Reporting Practice
(PDF 0.24 MB)

CHAPTER-IV QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICE 97 CHAPTER - IV Quality of Accounts and Financial Reporting Practices A sound internal financial reporting system with relevant and reliable information significantly contributes to...

Appendices
(PDF 0.2 MB)

APPENDICES 117 Appendix-1 (Reference: Paragraph 1.1; Page 1) State Profile A General Data Sr. No. Particulars Figures 1. Area 55,673 Sq. km. 2. Population A As per Census (2001) 0.61 crore B As per Census (2011) 0.69 crore 2020 (Projected) 0.73...

Chapter II : Finances of the State
(PDF 1.43 MB)

CHAPTER-II FINANCES OF THE STATE 17 CHAPTER – II Finances of the State This chapter provides a broad perspective of the finances of the State and analyses the critical changes in major fiscal aggregates relativ e to the previous year. It discusses ...

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10 December 2021
Compliance
Odisha
Report No.5 of 2021 - CAG's Audit Report (General and Social Sector) for the year ended March 2020

Sector:
Local Bodies |
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies
ଅଡିଟ୍ ରିପୋର୍ଟ ଓଡିଆ _2019-20
(PDF 6.31 MB)

bZeûe cjZPfLZ ^òdªø û[Z cjZicUløu _âûòPa \^ cZyð 20 20 Pe icZ¯ ahð _ZAñ लोकहितार्थ सत्यनिष्ठा Dedicated to Truth in Public Interest IWÿ ògZ ieøZe @^ê_Zk^ icUlZ _~ð¥PalY _âûòPa \^ iõL¥Z...

Chapter-II
(PDF 3.81 MB)

Chapter I I Compliance Audit Observations 9 HOUSING AND URBAN DEVELOPMENT DEPARTMENT 2.1 Water Quality Management in urban areas of the State Provision of safe drinking water is essential for promoting public health and for preventing and...

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