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Audit Reports

Reports older than 2009

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Page 19 of 75, showing 10 records out of 746 total

19 March 2016
Financial
Nagaland
Report ending March 2015 - State Finances, Government of Nagaland

This Report has been prepared for submission to the Governor under Article 151(2) of the Constitution. 2. Chapters I and II of this Report contain audit find ings on matters arising from examination of Finance Accounts and Ap propriation Accounts respectively of the State Government for t he year............

Sector:
Finance
Chapter 3 Financial Reporting
(PDF 0.16 MB)

53 Chapter III Financial Reporting A sound internal financial reporting with relevant and reliable information significantly contributes to efficient and effective............

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13 September 2019
Compliance Performance
Meghalaya
Report No. 2 of 2019 - Revenue Sector, Government of Meghalaya

Audit 1.7 9 Audit Planning 1.8 10 Results of audit - Position of local audits conducted during the year 2017-18 1.9 11 Internal Control 1.10 11 This Report 1.11 11 Chapter II- Taxation Department Tax Administration 2.1 13 Results of Audit 2.2 13 Failure of the Superintendent of Taxes to detect............

Sector:
Taxes and Duties
Chapter 2 Taxation Department
(PDF 0.22 MB)

Evasion of tax 28 36.36 3. Concealment 03 62.49 4. Other irregularities 83 159.01 Total 115 258.22 CHAPTER-II: TAXATION DEPARTMENT Audit Report for the year ended 31 March 2018 – Revenue Sector 14 During the year, the Department accepted cases of u nder-assessments and other deficiencies of............

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13 September 2019
Compliance
Meghalaya
Report No.1 of 2019 - State Finance, Government of Meghalaya

www.cag.gov.in State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2018 GOVERNMENT OF MEGHALAYA Report No. 1 of 2019 Paragraph(s)............

Sector:
Finance
Download Full Report (PDF 4.1 MB)
26 July 2019
Compliance Performance
Assam
Report No.2 of 2019 - Revenue Sector, Government of Assam

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2018 Government of Assam Report No. 2 of 2019 PARTICULARS PARAGRAPH PAGE Preface v Overview vii CHAPTER-I : GENERAL Trend of Revenue Receipts 1.1 1 Analysis of arrears of............

Sector:
Taxes and Duties
Appendices
(PDF 0.55 MB)

Appendix – I (Reference: Paragraph 1.7.3) Action taken by the Finance (Taxation) Department o n the recommendations Year of Audit Report Name of the Performance Audit Recommendations Action taken by the Department/ Government 2013-14 ‘Efficiency and effectiveness of Scrutiny............

Overview
(PDF 0.07 MB)

This Report contains 29 paragraphs relating to non/short levy of taxes/duties/royalty, interest and penalty etc., lo ss of revenue, irregular exemption............

Chapter 3 Excise Department
(PDF 0.32 MB)

the officers of the department conduct periodical inspections of differ ent establishments at different CHAPTER – III : EXCISE DEPARTMENT Audit Report (Revenue Sector) for the year ended 31 March 2018 54 levels. However, there is no provision for internal audit as per Assam Excise Acts and............

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30 July 2019
Compliance
Report No.11 of 2019 - Compliance Audit of Union Government, Department of Revenue (Indirect Taxes – Goods and Services Tax)

and Auditor General o\b India \bor the year ended March 2018 Union Government Department o\b Revenue (Indirect Taxes – Goods and Services Tax) Report No. 11 o\b 2019 Laid on the table o\b Lok Sabha/Rajya Sabha on ______ ______ Table o\b Contents Contents Page Pre\bace i Executive summary............

Sector:
Taxes and Duties
Chapter 3 Planning and Implementation of GST IT Project
(PDF 0.57 MB)

o\b GST IT Project This chapter deals with the results of our IT Audit of GSTN coveri\f\b Re\bistratio\f a\fd Payme\ft modules a\fd IGST settleme\ft reports. 3.1 Introduction GST has e\fvisa\bed i\fte\bratio\f of tax admi\fistratio\f across the cou\ftry, which required a robust IT backbo\fe. GSTN............

Chapter 1 Implementation of GST
(PDF 1.05 MB)

GST is a co\fsumptio\f based tax i.e. tax accrues to the State where \boods a\fd / or services are fi\fally co\fsumed. Report \bo. 11 of \f019 (Indirect Taxes – Goods and Services Tax) 2 1.2.2 Taxes subsume\b GST subsumed the followi\f\b ce\ftral a\fd state taxes: - Centra\f Taxes subsumed............

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26 July 2019
Compliance Performance
Rajasthan
Report No.3 of 2019 - Public Sector Undertakings, Government of Rajasthan

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2018 GOVERNMENT OF RAJASTHAN Report No.3 of the year 2019 REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON PUBLIC SECTOR UNDERTAKINGS FOR THE YEAR ENDED 31 MARCH 2018............

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Chapter 2 Performance Audit relating to Power Sector Undertakings
(PDF 17.84 MB)

The period covered under physical verification of ACOS ranged Audit Report No. 3 (Public Sector Undertakings) for the year ended 31 March 2018 between one 11nd four years. In 11 out of 15 test checked sub-divisions, physical verification of stores W4JS not conducted during the lm ten years. Idle............

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19 July 2019
Compliance
Uttar Pradesh
Report No.4 of 2018 - Economic and Revenue Sectors, Government of Uttar Pradesh

Report of the Comptroller and Auditor General of India on Economic and Revenue Sectors for the year ended 31 March 201 7 Government of Uttar Pradesh Report No. 4 of the year 2018 i TABLE OF CONTENTS Reference to Particulars Paragraph (s) Page (s) Preface iii – v Overview vii – xii PART -A:............

Sector:
Taxes and Duties |
Finance
Chapter 2 Compliance Audit
(PDF 0.27 MB)

Therefore, the scheme was aimed at benefiting UPSGVB to the exclusion of other banks . Audit Report ( Economic and Revenue Sector s) for the year ended 31 March 2017 8 Audit test checked 17 districts out of 75 districts in the State where records of the Office of the Commissioner and Registrar............

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17 July 2019
Financial
Rajasthan
Report No.2 of 2019 - State Finances, Government of Rajasthan

Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 201 8 Government of Rajasthan Report No. 2 of the year 201 9 http://www.cag.gov.in Report on State Finances for the year ended 31 March 201 8 i Contents Preface Executive Summary............

Sector:
Taxes and Duties |
Finance
Appendices
(PDF 1.5 MB)

89 Report on State Finances for the year ended 31 March 2018 Appendix 1.1 (Refer Economic and Social indicator s of the State ; page 1) Economic and............

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11 July 2019
Compliance Performance
West Bengal
Report No.4 of 2018 - Economic Sector, Government of West Bengal

Report of the Comptroller and Auditor General of India on Economic Sector For the year ended 31 March 2017 Government of West Bengal Report No. 4 of the year 2018 i TABLE OF CONTENTS SUBJECT Reference to Paragraph (s) Page (s) Preface iii Overview v-x Chapter 1 OVERVIEW OF............

Sector:
Finance
Chapter 3 Compliance Audit
(PDF 0.96 MB)

Glossary of abbreviations 7 Chapter 3 Compliance Audit Audit Report (Economic Sector) for the year ended 31 March 2017 8 35 Chapter 3: Compliance Audit PUBLIC WORKS DEPARTMENT 3.1 Detailed Audit on............

Overview
(PDF 0.76 MB)

Overview v OVERVIEW This Report covers matters arising out of audit of State Government Departments and Autonomous Bodies under the Economic Sector. There are 67 Departments............

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11 July 2019
Compliance Performance
West Bengal
Report No.2 of 2018 - Public Sector Undertakings, Government of West Bengal

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2017 Government of West Bengal Report No. 2 of the year 2018 TABLE OF CONTENTS ParticularsReference to Page(s) Paragraph(s) Preface(vii) Overview (ix) - (xv) CHAPTER I Functioning............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit relating to Government Companies of Report No.2 of 2018 - Public Sector Undertakings, Government of West Bengal
(PDF 0.34 MB)

The reason for not raising the bills was that the clients prepared the bills subject to their availability of funds. Audit Report (PSUs) for the year ended 31 March 2017 18 During 2012-13 to 2016 17, MBL and WSFL had not billed agency fees valuing ` 5.35 crore and ` 17.56 crore respectively.............

Chapter 3 Compliance Audit of Report No.2 of 2018 - Public Sector Undertakings, Government of West Bengal
(PDF 0.41 MB)

by State Transport Undertakings in West Bengal during the period from 2012-13 to 2016-17 3.1.1 Introduction According to the State of Environment Report, air pollution is proving to be an issue of concern in India. Air pollution and its resultant impacts can be attributed to emissions from............

Annexures of Report No.2 of 2018 - Public Sector Undertakings, Government of West Bengal
(PDF 0.29 MB)

the years for which accounts are in arrears (year-wise) Year Equity LoansGrants and SubsidyTotal (1) (2) (3) (4) (5a) (5b) (5c) (5d) (5e) Audit Report (PSUs) for the year ended 31 March 2017 108 6West Bengal State Food Processing and Horticulture Development Corporation Limited2013-14............

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