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Audit Reports

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Page 2 of 25, showing 10 records out of 246 total

17 March 2022
Compliance Performance
Tripura
Report No.1 of 2021 - Government of Tripura on Social ,Economic, Revenue and General Sectors for the year ended March 2019

Sector:
Social Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.18 MB)
25 March 2022
Compliance Performance
Manipur
Report No. 2 of 2021 Report of C&AG on General, Economic (other than PSUs) , Economic (PSUs), Revenue , Social Sector for the year ended 31 March, 2019- Government of Manipur

Report of the Comptroller and Auditor General of India on General, Economic (Other than Public Sector Undertakings), Economic (Public Sector Undertakings), Revenue and Social Sectors for the year ended 31 March 2019 of Government of Manipur (Report...

Sector:
Industry and Commerce |
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Taxes and Duties
Chapter I- General Sector
(PDF 1.23 MB)

Chapter I General Sector 1 CHAPTER I GENERAL SECTOR 1.1 Introduction The Chapter contains findings based on audit of State Government departments under the General Sector. General Sector plays an i mportant role in an economy as this sector is...

Download Full Report (PDF 4.12 MB)
06 April 2022
Performance
Report No.24 of 2021 - Union Government (Ministry of Electronics and Information Technology), Performance Audit on Functioning of Unique Identification Authority of India

Sector:
Information and Communication
Chapter 3- Enrolment, Update and Authentication Ecosystem
(PDF 0.64 MB)

Functioning of Unique Identification Authority of India  Chapter 3 Enrolment, Update and Authentication Ecosystem 3.1 Enrolment and Update Ecosystem Every resident in the country is eligible to obtain an Aadhaar number by submitting his/her...

Chapter 4- Management of Finances and Contracts
(PDF 0.16 MB)

Functioning of Unique Identification Authority of India  Chapter 4 Management of Finances and Contracts 4.1 Introduction-Budget and Finance Aadhaar (Targeted Delivery of Financial and Other Subsidies, Benefits and Services) Act, 2016, stipulates...

Chapter 6- Redressal of Customers Grievances
(PDF 0.09 MB)

Functioning of Unique Identification Authority of India  Chapter 6 Redressal of Customer Grievances 6.1 Introduction UIDAI caters to the entire population of India and hence Customer Relationship Management (CRM) is an important aspect of its...

Download Full Report (PDF 3.48 MB)
06 April 2022
Compliance
Report No.22 of 2021 - Compliance Audit on Union Government (Railways) for the year ended March 2020

Sector:
Transport & Infrastructure
Chapter 2 – Operations and Business Development
(PDF 1.06 MB)

Report No. 22 of 2021 (Railways) Chapter 2 10 Chapter 2 – Operations and Business Development Member (Operations and Business Development) at Railway Board is assisted by Additional Members/Principal Executive Directors for fulfilling his...

Annexures
(PDF 0.52 MB)

168 Report No. 22 of 2021 (Railways) Annexure Annexure 1.1 Year-wise Pendency position of Action Taken Notes (ATNs) – (As on 30 September 2021) (Reference Paragraph 1.8) Sl.No. Report year Total number of Paras in the Report No. of Paragraphs on...

Download Full Report (PDF 7.61 MB)
06 April 2022
Compliance
Report No.22 of 2021 - Compliance Audit on Union Government (Railways) year the ended March 2020

Sector:
Transport & Infrastructure
Chapter 2 – Operations and Business Development
(PDF 1.06 MB)

Report No. 22 of 2021 (Railways) Chapter 2 10 Chapter 2 – Operations and Business Development Member (Operations and Business Development) at Railway Board is assisted by Additional Members/Principal Executive Directors for fulfilling his...

Download Full Report (PDF 7.61 MB)
25 March 2022
Compliance Performance
West Bengal
Report No. 2 of 2021-Economic Sector, Revenue Sector and Public Sector Undertakings, Government of West Bengal of 2018-19

Overview of Report No. 2 of 2021-Economic Sector, Revenue Sector and Public Sector Undertakings, Government of West Bengal of 2018-19 This Report for the year ended 31 March 2019 has been prepared for submission to the Governor of West Bengal...

Sector:
Environment and Sustainable Development |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Section B-Chapter II of Report No. 2 of 2021-Economic Sector, Revenue Sector and Public Sector Undertakings, Government of West Bengal of 2018-19
(PDF 0.43 MB)

Chapter II Value Added Tax and Goods and Services Tax 47 Chapter II Value Added Tax and Goods and Services Tax 2.1 Tax administration During 2018-19, for administering the relevant Value Added Tax (VAT) laws and rules framed thereunder, the...

Download Full Report (PDF 3.52 MB)
25 March 2022
Compliance Performance
West Bengal
Report No. 2 of 2020-Revenue Sector, Government of West Bengal of 2017-18

Overview of Report No. 2 of 2020-Revenue Sector, Government of West Bengal of 2017-18 This Report for the year ended March 2018 has been prepared for submission to the Governor of West Bengal under Article 151 ofthe Constitution of India....

Sector:
Finance |
Taxes and Duties
Chapter 2 of Report No. 2 of 2020-Revenue Sector, Government of West Bengal of 2017-18
(PDF 0.38 MB)

Chapter II 11 Chapter II ValUe aDDeD tax anD GOODS anD Ser VICeS tax 2.1 t ax administration During 2017-18, for administering the relevant Value Added Tax (VAT) laws and rules framed thereunder the following tax administration was in plac\ e: Chart ...

Download Full Report (PDF 1.32 MB)
25 March 2022
Performance
West Bengal
Report No. 2 of 2019-Economic Sector, Government of West Bengal of 2017-18

Overview of Report No. 2 of 2019-Economic Sector, Government of West Bengal of 2017-18 Floods have been a recurrent phenomenon, causing loss of lives, public property and bringing untold misery to the people, especially those in rural areas....

Chapter 5 of Report No. 2 of 2019-Economic Sector, Government of West Bengal of 2017-18
(PDF 0.26 MB)

Chapter 5 Quality Control and Monitoring 41 Chapter 5: Quality Control and Monitoring 5.1 Quality Control The ultimate health of a project during the life span of its operational phase will depend largely on the quality achieved during its...

Download Full Report (PDF 3.75 MB)
25 March 2022
Performance
West Bengal
Report No. 2 of 2019-Eonomic Sector, Government of West Bengal of 2017-18

Overview of Report No. 2 of 2019-Eonomic Sector, Government of West Bengal of 2017-18 Floods have been a recurrent phenomenon, causing loss of lives, public property and bringing untold misery to the people, especially those in rural areas....

Chapter 5 of Report No. 2 of 2019-Eonomic Sector, Government of West Bengal of 2017-18
(PDF 0.26 MB)

Chapter 5 Quality Control and Monitoring 41 Chapter 5: Quality Control and Monitoring 5.1 Quality Control The ultimate health of a project during the life span of its operational phase will depend largely on the quality achieved during its...

Download Full Report (PDF 3.75 MB)
25 March 2022
Compliance Performance
West Bengal
Report No. 1 of 2021-General & Social Sector, Government of West Bengal of 2018-19

Overview of the Report of the C&AG on General & Social Sector of Government of West Bengal for the year 2018-19 This Report on General and Social Sector for the year ended March 2019 has been prepared for submission to the Governor of West...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 6.08 MB)