MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 17 of 59, showing 10 records out of 582 total

05 March 2021
Financial
Punjab
Report No. 1 of 2020 - State Finances, Government of Punjab

The compensation payable to the State s hall be calculated for every financial year after the receipt of final revenue f igures, as audited by the CAG of India. A base year (2015-16) revenue figure was finalised under GST Act. In case of Punjab, the revenue was `14,975.46 crore during the base............

Sector:
Finance

The compensation payable to the State s hall be calculated for every financial year after the receipt of final revenue f igures, as audited by the CAG of India. A base year (2015-16) revenue figure was finalised under GST Act. In case of Punjab, the revenue was `14,975.46 crore during the base............

Download Full Report (PDF 9.72 MB)
30 August 2019
Compliance
Tripura
Report No.2 of 2019 - Government of Tripura on Economic, Revenue and General Sectors for the year 2017-18

Response of the State Government to Audit Performance Audits and Paragraphs 2.1.21 For the Economic Sector (State PSUs) Chapter of the Report of the CAG for the year ended 31 March 2018, four Draft Paragraphs relating to Forest Department and Industries and Commerce Department and one Audi t............

Sector:
Finance
(PDF 0.04 MB)

vii 1. This Report for the year ended March 2018 has been prepared for submission to the Governor of Tripura under Article 151 of the Constitution of India. 2. This Report contains significant results of the per formance and compliance audit of the departments of the Government of Tripu ra under............

(PDF 1.52 MB)

nt of Tripura and report of Ministry of Agriculture, Department of Agriculture & Cooperation, Mechanisation & Technology Division, Government of India on farm mechanisation in North Eastern States Appendices Audit Report for the year 2017-18, Government of Tripura 222 Appendix - 1.4.8............

Download Full Report (PDF 9.15 MB)
09 February 2021
Compliance
Report No.18 of 2020 - Union Government (Commercial) for the year ended 31 March 2019, on Compliance Audit Observation

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

Sector:
Finance |
Industry and Commerce |
Power & Energy |
Transport & Infrastructure

Report No. 18 of 2020 49 CHAPTER V: MINISTRY OF FINANCE (DEPARTMENT OF FINANCIAL SERVICES) India Infrastructure Finance Company Limited 5.1 Review of Loans to Road Projects 5.1.1 Introduction India Infrastructure Finance Company Limited............

Download Full Report (PDF 4.37 MB)
09 February 2021
Compliance
Report No.7 of 2020 - General Purpose Financial Reports of Central Public Sector Enterprises, Union Government (Commercial)

from Government Companies and Corporatio ns 13 1.4 Operating efficiency of Government Companies an d Corporations 18 Chapter II Oversight role of CAG 2.1 Audit of Public Sector Enterprises 34 2.2 Appointment of statutory auditors of Public Sec tor Enterprises by CAG 34 2.3 Submission of............

Sector:
Finance |
Industry and Commerce |
Power & Energy |
Transport & Infrastructure

of compliance by selected CPSEs of the Corporate Governance provisions As on 31 March 2019, there were 596 CPSEs under the audit jurisdiction of the CAG of India. In the context of the policy of the Governme nt to grant more autonomy to the CPSEs, corporate governance has assumed importance.............

Download Full Report (PDF 14.98 MB)
12 November 2020
Financial
Meghalaya
Report No.1 of 2020 - State Finances Audit Report Government of Meghalaya

of GST having tak en place, it is essential for Audit to transit from sample checks to a comprehensive ch eck of all transactions, to fulfil the CAG’s constitutional mandate of certifying the Accounts. The required access to data is yet to be provided. Not having access to t he data............

Sector:
Finance
(PDF 1.19 MB)

of GST having tak en place, it is essential for Audit to transit from sample checks to a comprehensive ch eck of all transactions, to fulfil the CAG’s constitutional mandate of certifying the Accounts. The required access to data is yet to be provided. Not having access to t he data............

Download Full Report (PDF 2.4 MB)
06 October 2020
Financial
Odisha
Report No.4 of 2020 - State Finances Government of Odisha

comprehensive check of all Finances of the State Government State Finances Audit Report for the year ended March 2019 13 transactions, to fulfil the CAG’s Constitutional mandate of certifying the Accounts. The required access to data is yet to be provided. Not having access to the data............

Sector:
Finance
(PDF 0.54 MB)

2007-2008 (All India = 0.467) 0.362 9 Gross State Domestic Product (GSDP) 2018-19 at current pri ce 4,85,376 crore 10 Per Capita GSDP CAGR (2011-12 to 2018-19) Odisha 10.07 General Category States 10.99 11 GSDP CAGR (2011-12 to 2018-19) Odisha 11.19 General Category States 10.07 12 Population............

Download Full Report (PDF 2.47 MB)
21 September 2020
Compliance Performance
Madhya Pradesh
Report of the Comptroller & Auditor General of India on General and Social Sectors for the year ended 31 March 2018, Government of Madhya Pradesh, Report No.3 of year 2019

Audit of various Departments under General and Social Sector s of the Government of Madhya Pradesh conducted during 2017-18 in complian ce with the CAG’s audit mandate under Article 151 of the Constitution of India and the CAG’s (Duties, Powers and Conditions of Service) Act, 197 1. This............

Sector:
Social Welfare |
Social Infrastructure
(PDF 0.01 MB)

This Report for the year ended March 2018 has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution of India. The Report contains significant results of the perf ormance audit and compliance audit of the departments of the Governme nt of Madhya............

Download Full Report (PDF 5.01 MB)
05 April 2018
Financial
Himachal Pradesh
Report No. 4 of 2017 - State Finance Government of Himachal Pradesh

REPORT OF THE 1 COMPTROLLER AND AUDITOR GENERAL OF INDIA ON STATE FINANCES FOR THE YEAR ENDED 31 MARCH 2017 GOVERNMENT OF HIMACHAL PRADESH Report No. 4 of the year 2017 i TABLE OF CONTENTS Subject............

Sector:
Finance
(PDF 0.07 MB)

v PREFACE This Report is prepared for submission to the Gover nor of the State of Himachal Pradesh under Article 151 of the Constitution of In dia. Chapters I and II of this Report contain audit obse rvations on matters arising from examination of...

Download Full Report (PDF 1.71 MB)
05 April 2018
Financial
Himachal Pradesh
Report No. 5 of 2017 - Revenue Sector Government of Himachal Pradesh

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2017 Government of Himachal Pradesh Report No. 5 of the year 2017 TABLE OF CONTENTS DESCRIPTION............

Sector:
Taxes and Duties
(PDF 0.02 MB)

v PPRR EEFFAA CC EE This Report of the Comptroller and Auditor General of India for the year ended 31 March 2017 has been prepared for submission to t he Governor of Himachal Pradesh under Article 151 of the Constitution............

Download Full Report (PDF 1.51 MB)
23 September 2020
Performance
Report No.14 of 2020 - Performance Audit on Search and Seizure Assessments in Income Tax Department, Union Government, Department of Revenue - Direct Taxes

A performance audit on searc\b and seizure was condu cted and included in t\be CAG Report No.7 of 2006 w\berein low sustainabil ity of additions made in assessments in searc\b and seizure cases at t\be appe llate stage due to deficiency in investigation and assessment was poin ted out and............

Sector:
Taxes and Duties
(PDF 0.05 MB)

This R\bport for th\b y\bar \bnd\bd March 2019 has b\b\bn pr\bpar\bd for submission to th\b Pr\bsid\bnt und\br Articl\b 151 of th\b Constitut ion of India. Th\b R\bport contains si\fnificant r\bsults of th\b p\brf ormanc\b audit of S\barch and S\bizur\b Ass\bssm\bnts durin\f 2014-15 to 2017-18 i............

Download Full Report (PDF 2.19 MB)