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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............
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............
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............
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............
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............
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............
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............
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.............
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............
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............
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............
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............
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............
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............
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...
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............
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............
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............
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............