Audit Reports

14 September 2021

Performance

Rajasthan

Government of Rajasthan Report No. 1 of 2021- Performance Audit of Outcomes of Higher Education, Report of the Comptroller and Auditor General of India for the period 2014-2019

This report is structured in a manner that focuses on the performance of GoR in terms of desired outcomes of higher education in Rajasthan and its efforts towards providing the inputs and outputs required for achieving these outcomes. The...

Sector:

Education, Health & Family Welfare

Chapter-III

_{(PDF 28.84 MB)}

OE aw 0 Quality of Higher Education INPUTS Chapter - II Quality of Higher Education This chapter discusses societal perspective of higher education outcomes in terms of teaching-learning processes and research capabilities of Higher Education...

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24 March 2021

Performance

Report No. 16 of 2020 - Performance Audit on Assessment of Co-operative Societies and Co-operative Banks, Union Government Department of Revenue - Direct Taxes

The Co-operative Sector witnessed a significant growth in terms of number of entities registered as Co-operative Societies and Co-operative Banks. During 2009-10 to 2016-17, Co-operative Societies registered a growth of...

Sector:

Taxes and Duties

Chapter 3 - Compliance to Tax provisions specific to Co-operative Societies and Co-operative Banks

_{(PDF 0.48 MB)}

Report \bo. 16 o\f 2020 (Per\formance Audit) 33 The per\borma\fce audit e\fvisaged to exami\fe the \fatu re a\fd exte\ft o\b complia\fce to provisio\fs speci\bic to the assessees o\b Co-operative Sector u\fder the Act. The Co-operative Societies...

Chapter 4 - Compliance Issues related to assessment of Co-operative Societies and Co-operative Banks

_{(PDF 0.32 MB)}

Report \bo. 16 o\f 2020 (Per\formance Audit) 71 The pe\bfo\bm\fnce \fudit envis\fged to check n\ftu\be \fnd extent of compli\fnce to the gene\b\fl p\bovisions of the Act du\bing \fssessm ent p\bocess by the \fssessees of Co-ope\b\ftive Secto\b....

Summary of Recommendations

_{(PDF 0.1 MB)}

Report \bo. 16 o\f 2020 (Per\formance Audit) ix Summary o\b Recommendations Audit recomme\bds that: The CBDT may cons\bder reques\f\bng \fhe Cen\fral and S\f a\fe level reg\bs\fer\bng bod\bes and regula\fory au\fhor\b\f\bes gover n\bng \fhe...

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24 March 2021

Compliance

Report No. 1 of 2021 - Compliance Audit on Union Government Department of Revenue (Indirect Taxes – Goods and Services Tax, Central Excise and Service Tax) Customs

Compliance Audit Report of the Comptroller and Auditor General of India on Goods and Services Tax, Central Excise and Service Tax revenue (Report No. 1 of 2021) for the years ended March 2019 and March 2020 was presented in Parliament on 24 March...

Sector:

Taxes and Duties

Appendices

_{(PDF 0.26 MB)}

APPENDI\bES Report \bo. 1 of \f0\f1 (Indirect Taxes – Goods and Services Tax, Central Excise and Service Tax) 171 Appendix-I: Status o\b certi\bication o\b revenue unde r Section 7(3)(b) o\b Goods and Services Tax (Compensation to States) Act ,...

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23 September 2020

Performance

Report no.15 of 2020 - Performance Audit of Manpower and Logistics Management in Delhi Police

The main objective of the Performance Audit was to examine whether the Delhi Police is managing its manpower and logistics efficiently and effectively. Further, another area of emphasis is the examination of the adequacy of infrastructure across all ...

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 5 Police Control Room

_{(PDF 0.5 MB)}

Report \bo. 15 o\f 2020 32 5. P\bl\fce C\bntr\bl R\b\bm 5.1. In\bro\fuc\bion The Pol\bce Control Room (PCR) Un\bt of Delh\b Pol\bce a\bms to prov\bde qu\bck pol\bce ass\bstance to publ\bc \bn need/d\bstress by the qu\bcke st means and \bn the...

Chapter 6 Operations and Communications

_{(PDF 0.15 MB)}

Report \bo. 15 o\f 2020 49 6. Operat\f\bns and C\bmmun\fcat\f\bns 6.1. In\bro\fuc\bion The Operat\bons & Commun\bcat\bons (Ops & Comm) Un\bt o f the Delh\b Pol\bce \bs respons\bble for prov\bd\bng commun\bcat\bons fac\bl\bty t o all pol\bce...

Chapter 3 Manpower Position in Delhi Police

_{(PDF 0.24 MB)}

Report \bo. 15 o\f 2020 5 3. Manp\bwer P\bs\ft\f\bn \fn Delh\f P\bl\fce Eff\bc\bent manpower management \bs cruc\bal for a pol\b ce organ\bsat\bon as ava\blab\bl\bty of adequate manpower and \bts proper de ployment \bs necessary for effect\bve...

Chapter 4 Police districts

_{(PDF 1.48 MB)}

Report \bo. 15 o\f 2020 16 4. P\bl\fce d\fstr\fcts 4.1. In\bro\fuc\bion For ma\bnta\bn\bng law and order\f the ent\bre NCT of De lh\b has been geograph\bcally d\bv\bded \bnto two Zones (each headed by a Spec\bal Co mm\bss\boner of Pol\bce)\f wh\bch...

Executive Summary

_{(PDF 0.16 MB)}

Report No. 15 of 2020 vii Executive summary The main objective of the Performance Audit was to examine whether the Delhi Police is managing its manpower and logistics efficiently and effectively. Further, another area of emphasis is the examinatio n ...

Chapter 1 Introduction

_{(PDF 0.1 MB)}

Report \bo. 15 o\f 2020 1 1. Intr\bduct\f\bn The Delh\b Pol\bce\f hav\bng jur\bsd\bct\bon over the ent\b re Nat\bonal Cap\btal Terr\btory of Delh\b (NCTD) w\bth over two crore populat\bon and 148 3 km 2 area\f \bs the largest metropol\btan pol\bce...

Chapter 7 Special Cell

_{(PDF 0.23 MB)}

Report \bo. 15 o\f 2020 57 7. Spec\fal Cell 7.1. In\bro\fuc\bion The Spec\bal Cell of the Delh\b Pol\bce \bs the Nat\bona l Cap\btal’s spec\bal\bzed Counter Terror Un\bt wh\bch also deals w\bth terror assoc\bated /anc\bllary cr\bm\bnal...

Chapter 9 Digital Initiatives of Delhi Police

_{(PDF 0.51 MB)}

Report \bo. 15 o\f 2020 64 9. Digit\bl Initi\bti\fes of Delhi Police 9.1. Intr\bduct\f\bn In or\ber to a\fhieve the \besire\b te\fhnologi\fal a\bvan \fement to keep pa\fe with the tren\bs a\fross the globe, Delhi Poli\fe has taken a number of...

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23 September 2020

Compliance

Report No.11 of 2020 - Compliance Audit of Union Government, Department of Revenue – Direct Taxes

This Report primarily discuss compliance to the provisions of the Income Tax Act, 1961 and the associated rules, procedures, etc. as applied to all aspects related to the administration of direct taxes. Direct taxes receipts of Union...

Sector:

Taxes and Duties

Highlights

_{(PDF 0.17 MB)}

Report \bo. 11 of \f0\f0 (Direct Taxes) iii Highlights The C\bmptr\bller and Audit\br General \b\f India c\bnducts the audit \b\f receipts \b\f the Uni\bn G\bvernment under secti\bn 16 \b\f the C\bmptr \bller and Audit\br General \b\f India (Duties, ...

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31 August 2020

Financial

Assam

Report No.1 of 2020 - State Finances, Government of Assam

Based on the audited accounts of the Government of Assam for the year ending 31 March 2019, this Report provides an analytical review of the finances of the State Government. The Report is structured in four Chapters. Chapter 1-Overview:...

Sector:

Finance

Chapter 4 Quality of Accounts & Financial Reporting Practices

_{(PDF 0.86 MB)}

Chapter 4 Quality of Accounts & Financial Reporting Practices 4.1 Introduction Sound internal financial reporting system and compl iance with rules and procedures contribute significantly to good governance. These also ensure relevant, reliable and...

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28 November 2019

Financial

Odisha

Report No. 1 of 2019 - State Finances, Government of Odisha

The State Finances Audit Report provides an assessment of the financial performance of the Government during 2017-18. It contains three chapters. Chapter I of the report highlights that the Government of Odisha has maintained a revenue surplus ...

Sector:

Finance

Chapter 3 Financial Reporting

_{(PDF 0.32 MB)}

State Finances Audit Report for the year ended March 201 8 57 A reliable financial reporting mechanism aids exercise of controls on utilisation of funds. This Chapter provides an overview and status of compliance to various financial rules,...

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19 March 2016

Compliance Performance

Nagaland

Report no.1 of 2016 - Social, Economic, Revenue & General Sectors, Government of Nagaland

This Report for the year ended March 2015 has been prepared for submission to the Governor of Nagaland under Article 151(2) of the Constitution of India. The Report contains significant results of the performance audit and compliance audit of the...

Sector:

Taxes and Duties |

Social Infrastructure |

General Sector Ministries and Constitutional Bodies

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13 September 2019

Compliance Performance

Meghalaya

Report No. 2 of 2019 - Revenue Sector, Government of Meghalaya

This Report contains a Performance Audit on “Working of Mining Department” including follow up audit of Performance Audit on ‘Controls and System for Mining in Meghalaya’ which was featured in the Audit Report for the year ended 31 March...

Sector:

Taxes and Duties

Preface

_{(PDF 0.03 MB)}

iii This Re\bort o\f the Com\btroller and Auditor General o \f India \for the year ended 31 March 2018 has been \bre\bared \for submissio n to the Governor o\f Meghalaya under Article 151 o\f the Constitution o\f India \for being laid on the \floor...

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26 July 2019

Compliance Performance

Assam

Report No.2 of 2019 - Revenue Sector, Government of Assam

This Report contains 29 paragraphs relating to non/short levy of taxes/duties/royalty, interest and penalty etc., loss of revenue, irregular exemption and other irregularities. It also contains a Performance Audit on ‘Collection of arrears of...

Sector:

Taxes and Duties

Chapter 3 Excise Department

_{(PDF 0.32 MB)}

-+ 3.1 Administration The State Excise Department is responsible for coll ection of revenue under Assam Excise Act and enforcement of Excise laws on prohib ition of illicitly distilled liquor, Ganja, Bhang and Opium. In addition, the Department is...

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Assam

Odisha

Nagaland

Meghalaya

Assam