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Page 151 of 159, showing 10 records out of 1,582 total

18 July 2014
Compliance
Report No. 8 of 2014 - Compliance Audit on indirect Taxes - Central Excise Union Government, Department of Revenue

This Report contains 62 audit observations pertaining to Central Excise duties, having a revenue implication totaling RS 182.90 crore. The Ministry/department had, until March 2014, accepted audit observations involving revenue of RS 179.44 crore...

Sector:
Taxes and Duties
Chapter 1 - Central Excise Revenues
(PDF 11.17 MB)

Report No. 8 of 2014 (Indirect Taxes-Central Excise) Chapter I Central Excise Revenues Resources of the Union Government 1.1 The Government of India's resources include all revenues received by the Union Government, all loans raised by issue of treasury bills, internal and external loans.........

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18 July 2014
Compliance
Report No. 6 of 2014 - Compliance Audit on Indirect Taxes - Services Tax Union Government, Department of Revenue

crore and reported recovery of RS 65.28 crore. The Audit Report for the year ended March 2013 has been prepared for submission to the President of India under Article 151(1) of the Constitution of India. Audit of Revenue Receipts - Indirect Taxes of the Union Government is conducted under.........

Sector:
Taxes and Duties
Chapter 1 - Services Tax Administration
(PDF 12.91 MB)

Report No. 6 of 2014 (Indirect Taxes- Service Tax) Chapter I Service Tax Administration Resources of the Union Government 1.1 The Government of India's resources include all revenues received by the Union Government, all loans raised by issue of treasury bills, internal and external loans.........

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01 August 2014
Compliance
Report No. 13 of 2014 - Compliance Audit Observations of Union Government, Commercial

a result of test check of accounts and records of Central Government Companies and Corporations conducted by the Comptroller and Auditor General of India under Section 619(3) (b) of the Companies Act, 1956 or the statutes governing the Corporations. The Report contains 40 individual.........

Sector:
Industry and Commerce
Preface
(PDF 0.39 MB)

The accounts certified by the Statutory Auditors (Chartered Accountants) appointed by the CAG under the Companies Act are subject to the supplementary audit by CAG whose comments supplement the reports of the Statutory Auditors. In addition, these companies are also subject to test audit by.........

Chapter 19 - Followup on Audit Reports
(PDF 0.74 MB)

Report No. 13 of 2014 Audit Reports of the CAG represent the culmination of the process of scrutiny of accounts and records maintained in various offices and departments of PSUs. It is,.........

Chapter 11 - Ministry of Petroleum and Natural Gas
(PDF 11.22 MB)

* * Para 13.8.7of ReportNo.il of2007of CAG - Union Government-fCommercial). 55 Report No. 13 of 2014 Accordingly, a contract for installation of Booster Compressor cum Process Platform (BCPA-2) under Vasai East Development (VED) Project was awarded to a consortium of 'M/s Samsung Heavy.........

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19 December 2014
Compliance
Report No. 35 of 2014 - Union Government (Defence Services) Army, Ordnance Factories and Defence Public Sector Undertakings

We conduct audit of Report No. 35 of 2014 (Defence Services) 3 Ministries/Departments of the Government of India under Section 13 1 of the CAG’s (DPC) Act. Major Cantonment Boards are audited under Section 14 2 of the said Act. Principles and methodology of compliance audit are prescribed in.........

Sector:
Defence and National Security
Audit Report of Union Government (Defence Services) Army, OF and DPSU
(PDF 0.41 MB)

Report No. 35 of 2014 (Defence Services)) s- ANNEXURE-I (Referred to in Paragraph 1.9) Position of outstanding ATNs Ministry of Defence - excluding Ordnance Factory Board (i) Pending for more than ten years Sl.No. Report No. and Para No. Subject...

Audit Report of Union Government (Defence Services) Army, OF and DPSU
(PDF 0.14 MB)

We conduct audit of Report No. 35 of 2014 (Defence Services) Ministries/Departments of the Government of India under Section 131 of the CAG’s (DPC) Act. Major Cantonment Boards are audited under Section 142 of the said Act. Principles and methodology of compliance audit are prescribed in the.........

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19 December 2014
Compliance
Report No. 34 of 2014 - Compliance Audit on Air Force and Navy, Union Government, Defence Services

Report of the Comptroller and Auditor General of India for the year ended March 2013 Union Government (Defence Services) Air Force and Navy Audit Report No. 34 of 2014.........

Sector:
Defence and National Security
Chapter 4 - Navy
(PDF 0.18 MB)

142 Report No. 34 of 2014 (Air Force and Navy) In order to ensure timely and reliable Weapon Logistics support to Indian Naval Ships, Submarines, Dockyards, Repair Yards, Missile Technical Positions and the Training Establishments; Weapon Equipment Depots (WEDs) have been established at Mumbai,.........

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08 July 2014
Compliance
Report No. 4 of 2014 - Compliance Audit on Air Force and Navy, Union Government, Defence Services

Mention regarding the delay in replacement of obsolete and decommissioned radars was made in the Paragraph No. 2.2 of CAG’s Audit Report No.CA 5 of 2008. In their Action Taken Note (August 2011), Ministry, while accepting the delays in acquisition of radars, stated that the existing.........

Sector:
Defence and National Security
Chapter 3 - Air Force
(PDF 0.26 MB)

Mention regarding the delay in replacement of obsolete and decommissioned radars was made in the Paragraph No. 2.2 of CAG’s Audit Report No.CA 5 of 2008. In their Action Taken Note (August 2011), Ministry, while accepting the delays in acquisition of radars, stated that the existing.........

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01 August 2014
Compliance
Report No. 2 of 2014 - Compliance Audit on General Purpose Financial Reporting of Central Public Sector Enterprises of Union Government, Commercial

in government companies and corporations 9 1.4 Loss-making CPSEs 13 1.5 Operating efficiency of government companies 14 Chapter 2 Oversight role of CAG 2.1 Audit of Public Sector Enterprises 17 2.2. Appointment of statutory auditors of Public Sector Enterprises by CAG 17 2.3 Arrears of accounts.........

Sector:
Finance
Oversight Role of CAG
(PDF 0.26 MB)

CHAPTER 2 Oversight Role of CAG 2.1 Audit of Public Sector Enterprises Under Section 619 of the Companies Act, 1956, the auditor (statutory auditor) of a government company.........

General Purpose Financial Reporting of Central Public Sector Enterprises
(PDF 0.16 MB)

by the Comptroller and Auditor General of India (CAG) under the provisions of Section 619 of the Companies Act, 1956 read with Section 19 of the CAG's (Duties, Powers and Conditions of Service) Act, 1971 and the Regulations made there under. Under the Companies Act, 1956, the CAG appoints the.........

Chapter 7 - Public Private Partnerships and Joint Ventures
(PDF 0.06 MB)

also scrutinize the working of Ministries as well as the government agencies and corporations based on the audit findings in the reports of CAG. New arrangements have developed, particularly in infrastructure sector, whereby substantial public fund and/or assets are used to implement.........

Executive Summary
(PDF 0.06 MB)

Only 8 companies out of 65 companies earned profit of 1,745 crore during 2012-13. [Para 1.4.1 ] CAG's oversight role Out of 525 CPSEs, annual accounts for the year 2012-13 were received from 421 CPSEs in time (i.e. by 30 September 2013). Of these, accounts of 283 CPSEs were reviewed in audit..........

Preface
(PDF 0.03 MB)

The Statutory Auditors (Chartered Accountants) appointed by the CAG certify the accounts of such companies which are subject to supplementary audit by officers of the CAG. The CAG gives his comments or supplements the report of the Statutory Auditors. The Companies Act, 1956 empowers the.........

Index
(PDF 0.04 MB)

in government companies 9 and corporations 1.4 Loss-making CPSEs 13 1.5 Operating efficiency of government companies 14 Chapter 2 Oversight role of CAG 2.1 Audit of Public Sector Enterprises 17 2.2. Appointment of statutory auditors of Public Sector 17 Enterprises by CAG 2.3 Arrears of accounts.........

Convergence of Indian Accounting Standards with IFRS
(PDF 0.04 MB)

under the Chairmanship of Secretary, MCA to prepare a road-map for convergence with representatives from Regulatory Bodies (Reserve Bank of India, CAG, Securities and Exchange Board of India, Insurance Regulatory & Development Authority, Pension Fund Regulatory and Development Authority),.........

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30 April 2013
Performance
Report No. 23 of 2012 - Performance Audit of IT Applications in Income Tax Department

The main objectives of the IT Applications in Income Tax Department (ITD) were to improve the efficiency and effectiveness of the tax administration and provide management with reliable and timely information towards effective planning as also...

Sector:
Taxes and Duties
Chapter 2 - Performance of IT Applications
(PDF 8.24 MB)

The percentage of such recordings during FY 07 to FY 10 ranged between 0.50 and 0.03 only. Further, across India, out of 11.31 lakh cases selected for regular assessment under section 143(3) during FY 07 to FY 10, only 1.98 lakh cases were entered into AST. 2.4 Thus the demand raised in.........

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17 August 2012
Performance
Report No. 5 of 2012 – Performance Audit of Implementation of Public Private Partnership Indira Gandhi International Airport Delhi, Ministry of Civil Aviation

In this connection, reference is invited to Para 2.3.1.1 of CAG’s Report No. 3, Union Government (Commercial) for the year 2011-12 wherein Audit commented on only three JVs dealing with cargo and car parking operationalised during 2009-10. Audit observed that there was substantial reduction.........

Sector:
Transport & Infrastructure
Chapter 5 - Operation Support (Human Resource)
(PDF 0.04 MB)

minus employees' retired/expired/transferred 14 Earlier management has indicated this figure as 2394 and the same was adopted in paragraph 2.3.2.2 of CAG's report No. 3 of 2011-12 15 Similarly management earlier indicated this figure as 173 and the same was adopted in paragraph 2.3.2.2 of CAG's.........

Chapter 4 – Revenue Sharing
(PDF 0.06 MB)

In this connection, reference is invited to Para 2.3.1.1 of CAG's Report No. 3, Union Government (Commercial) for the year 2011-12 wherein Audit commented on only three JVs dealing with cargo and car parking operationalised during 2009-10. Audit observed that there was substantial reduction.........

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14 December 2013
Performance
Report No. 18 of 2012 - Performance Audit on Medical Establishments in Defence Services, Department of Defence

Public Sector Enterprises (CPSE) In August 2006, the Ministry of Chemicals and Fertilisers required all purchasing departments of Government of India to place orders on Pharma ‘Central Public Sector Enterprises’ (CPSE) and their subsidiaries for pharmaceutical products. It also.........

Sector:
Defence and National Security
Index
(PDF 1.17 MB)

Report of the Union Government (Defence Services) - Report No. 18 of 2012-13 Comptroller and Auditor General of India on Performance of Medical Establishments in Defence Services © COMPTROLLER AND AUDITOR GENERAL OF INDIA www.cag.gov.in Union Government.........

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