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Audit Reports

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Page 20 of 61, showing 10 records out of 603 total

08 August 2022
Financial
Haryana
Report No. 3 of the year 2022 on State Finances Audit Report for the year ended 31 March 2021 (Government of Haryana)

  The State Finances Audit Report of the Comptroller and Auditor General of India of State of Haryana 2020-21 comprises five chapters. Chapter 1 describes the basis and approach to the Report and the underlying data, provides an overview of...

Sector:
Finance
APPENDICES
(PDF 0.93 MB)

APPENDICES 121 Appendix 1.1 State Profile (Reference: Paragraph 1.1; Page 1) State Profile A. General Data Sr. No. Particulars Figures 1 Area 44,212 sq. km. 2 Population a As per 2001 Census 2.11 crore b As per 2011 Census 2.54 crore 3 Density of...

PDF/A Report
(PDF 4.87 MB)

Download Full Report (PDF 4.78 MB)
08 August 2022
Compliance
Haryana
Report No. 5 of the year 2022 on Revenue Sector for the year ended 31 March 2021 (Government of Haryana)

                                           Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31...

Sector:
Taxes and Duties
PDF/A Report
(PDF 1.85 MB)

Download Full Report (PDF 3.48 MB)
08 August 2022
Performance
Haryana
Performance Audit on Direct Benefit Transfer (Report No. 2 of the year 2022)

Direct Benefit Transfer is a major reform initiative by the Government of India to ensure better and timely delivery of benefits from Government to the people. This marks a paradigm- shift in the process of delivering benefits like wage payments,...

Sector:
Finance
Chapter II
(PDF 0.35 MB)

Chapter 2 Re-engineering Process for implementation of Direct Benefit Transfer 13 Chapter 2 Re-engineering Process for implementation of Direct Benefit Transfer 2.1 Non-preparation of documentation for IT system DBT is a major reform initiative to...

PDF/A Report
(PDF 1.92 MB)

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08 August 2022
Performance
Report No. 12 of 2022- Performance Audit on Exemptions to Charitable Trusts and Institutions, Union Government Department of Revenue - Direct Taxes .

Sector:
Taxes and Duties
Chapter-7-Internal Audit, Monitoring and Review of Trusts/ Institutions
(PDF 0.43 MB)

Report \bo. 12 o\f 2022 (Per\formance Audit) 137 Chapter\b 7:\b I\fter\fal\b Audit,\b Mo\fitori\fg\b a\fd\b Review\b of\b Trusts/\b I\fstitutio\fs\b Audit attempted to examine as to how effective\by ITD was monitorin\f the activities of...

Executive summary
(PDF 0.09 MB)

Report \bo. 12 o\f 2022 (Per\formance Audit) iii \bxecut\fve Summary The Income Tax Act, 1961 (the Act) \brovides \for tax exem\btions to various entities, including Government \funded entities, engaged in objects which are charitable in nature, in...

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04 August 2022
Compliance Performance
Jharkhand
Report No. 1 of 2022 - Report of the C&AG on General, Social, Economic and Revenue Sectors including SPSEs for the year ended 31 March 2020

The Audit Report of the Comptroller and Auditor General of India on General, Social, Economic and Revenue Sectors including SPSEs, Government of Jharkhand for the year ended 31 March 2020 was presented to the State Legislature on 04 August 2022....

Sector:
Education, Health & Family Welfare |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Download Full Report (PDF 1.92 MB)
08 August 2022
Performance
Report No.16 of 2022 - Performance Audit on Waste Management in Indian Railways, Union Government (Railways)

Sector:
Transport & Infrastructure
Chapter-2 Waste management at Railway Stations, Catering Units and Coaching Depots
(PDF 0.63 MB)

Waste Management in Indian Railways Report No. 16 of 2022 5 Audit objective 1 Whether the assessment, management and disposal of waste generated at Railway stations, Catering units and Coaching depots was done as per applicable laws and rules...

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08 August 2022
Performance
Report No. 6 of 2022- Performance Audit on Assessment of Assessees of Gems and Jewellery Sector, Union Government Department of Revenue - Direct Taxes .

The Gems and Jewellery sector is one of the fastest growing sectors and it is extremely export oriented and labour intensive. The industry has a primary position in economic activities and has tremendous potential for growth. Given the high value of ...

Sector:
Taxes and Duties
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08 August 2022
Performance
Report No. 17 of 2022 - Performance Audit of Procurement and Supply of Drugs in CGHS of Union Government(Civil), Ministry of Health and Family Welfare

Sector:
Education, Health & Family Welfare
Chapter-III Reimbursement of medical claims
(PDF 0.33 MB)

Report No. 17 of 2022 Performance Audit of Procurement and Supply of Drugs in CGHS 39 Chapter-III: Reimbursement of Medical Claims 3.1 System of reimbursement of medical claims of He alth Care Organizations (HCOs) by CGHS The Ministry provides...

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08 August 2022
Compliance
Report No.5 of 2022- Compliance Audit Report on Indirect Taxes - Goods and Services Tax, Union Government Department of Revenue (Indirect Taxes – Goods and Services Tax)

Sector:
Taxes and Duties
Chapter 3- Effectiveness of Compliance Verification Mechanism under GST
(PDF 0.83 MB)

15 Report No. 5 of 20 22 (Indirect Taxes – Goods and Services Tax) 15 Chapter III : Effectiveness of Compliance Verification M echanism under GST As per Section 59 of the Central Goods and Services Tax Act, 2017, every registered person shall self ...

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08 August 2022
Performance
Report No. 10 of 2022 - Follow-up on the Performance Audit of Preservation and Conservation of Monuments and Antiquities of Union Government, Ministry of Culture

In order to efficiently perform the assigned roles, these agencies have been provided with following important enactments and manuals: The Indian Treasure Trove Act, 1878 - Enacted to protect and preserve treasure found accidentally but having archaeological and historical value. The..................

Sector:
Art, Culture and Sports
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