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Audit Reports

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Page 20 of 67, showing 10 records out of 662 total

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

Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2015 GOVERNMENT OF NAGALAND PLACED BEFORE THE STATELEGISLATURE ON 19-03-2016 v 1..........

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 0.69 MB)

The general data relating to the State is given in Appendix 1.1(D). Gross State Domestic Product (GSDP) GSDP is the market value of all officially recognis ed final goods and services produced within the State in a given period of time. The gro wth of GSDP of the State is an important indicator.........

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

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA (REVENUE SECTOR) FOR THE YEAR ENDED 31 MARCH 2018 GOVERNMENT OF MEGHALAYA (REPORT NO. 2 OF 2019) Table of Contents Para Caption.........

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.........

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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) Page(s) Preface v Executive Summary vii.........

Sector:
Finance
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27 August 2019
Compliance
Manipur
Report No.1 of 2019 - State Finances, Government of Manipur

of the Government of Manipur w ho had not reconciled the figures for the year 2017-18 with th e Accounts booked by the Office of the Accountant General (A&E), Mani pur 2.13 113 Table of contents iii  Particulars Paragraph Page Statement showing Heads of Account in the budget no t conforming.........

Sector:
Finance
Appendices
(PDF 0.58 MB)

2017-18 Section -A: Revenue 9129.12 I – Revenue receipts 10357.83 8184.76 I-Revenue expenditure- 9274.00 586.67 -Tax revenue 790.94 3421.18 General Services- 3666.88 164.80 -Non-tax revenue 174.07 2056.76 Social Services of which 2569.42 3757.13 -State’s share of Union Taxes 4154.33.........

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26 July 2019
Compliance
Assam
Report No.1 of 2019 - State Finances, Government of Assam

STATE FINANCES AUDIT REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2018 GOVERNMENT OF ASSAM (Report No. 1 of 2019) TABLE OF CONTENTS Paragraph Page(s) Preface - v.........

Sector:
Finance
Chapter 3 Financial Reporting
(PDF 0.19 MB)

Though similar observations were made in earlier Au dit Reports of the Comptroller and Auditor General of India, but the State Governm ent did not make efforts to ensure submission of UCs by the respective departme nts within the prescribed time frame. In the absence of the UCs, the Audit could.........

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30 July 2019
Compliance
Report No.9 of 2019 - Compliance Audit of Union Government, Department of Revenue - Direct Taxes

iii Highlights The C\bmptr\bller and Audit\br General \bf India c\bnducts the audit \bf receipts \bf the Uni\bn G\bvernment under secti\bn 16 \bf the C\bm ptr\bller and Audit\br General \bf India (Duties, P\bwers and C\bnditi\bns \bf Service) Act, 1971. This Rep\brt primarily discusses.........

Sector:
Taxes and Duties
Chapter 5 Assessments relating to Agricultural Income
(PDF 0.34 MB)

The Director General of Income Tax (Systems), New Delhi furnished the list of assessees who had claimed exemption under section 10(1) for Agricultu ral income of ` 5 lakh and above and whose scrutiny assessments were compl eted during the FY 2014-15 to FY 2016-17 for selected Commissionerates ..........

Preface
(PDF 0.05 MB)

i Preface This Report for the year ended March 2018 has been prepared for submission to the President under Article 151 of th e Constitution of India. The Report contains significant results of the comp liance audit of the Department of...

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02 July 2019
Compliance Performance
Maharashtra
Report No.2 of 2019 - Economic Sector, Government of Maharashtra

Report of the Comptroller and Auditor General of India on Economic Sector for the year ended March 2018 GO VERNMENT OF MAHARASHTRA Report No. 2 of the year 201 9 Table of contents iii.........

Sector:
Finance
Chapter 3 Audit of Transactions
(PDF 1.16 MB)

which envisaged identifying forestry and wild life management activity necessary to endure the impact of the road activity and were thus necessary in general for the conservation of flora and fauna and for the specific habitats. The plan was to be impleme nted during a period of five years from.........

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11 July 2019
Compliance Performance
West Bengal
Report No.6 of 2018 - General and Social Sector, Government of West Bengal

Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2017 Government of West Bengal Report No. 6 of 2018.........

Sector:
General Sector Ministries and Constitutional Bodies
Appendices
(PDF 5.55 MB)

3 1 2 3 4 Birbhum (1) General (Male) 30.00 1 Burdwan (2) General (Male) 30.00 36 SC (Male) 16.50 4 Hooghly (3) General (Male) 31.50 3 General (Female) 30.00 3 SC (Female) 11.50 3 Cooch Behar (4) General (Male) 27.00 5 SC (Male) 23.00 4 SC (Male) 18.50 11 SC (Male) 19.50 2 Uttar Dinajpur (7).........

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08 July 2019
Compliance Performance
Report No.8 of 2019 - Preparedness for the Implementation of Sustainable Development Goals, Union Government (Civil) NITI Aayog

Report of the Comptroller and Auditor General of India on Audit of Preparedness for the Implementation of Sustainable Development Goals Union Government (Civil) NITI Aayog Report No. 8.........

Sector:
Environment and Sustainable Development |
General Sector Ministries and Constitutional Bodies
Chapter 5 Goal 3: Good Health and Well Being
(PDF 0.2 MB)

Audit examination of preparedness in the Health sector broadly addresses the same aspects as discussed in previous chapters with respect to SDGs in general. 5.2 Institutional Arrangement for Integrating Goal 3 in Government Planning One of the issues checked during audit was whether mechanisms.........

Chapter 2 Adapting the 2030 Agenda
(PDF 0.16 MB)

Audit examined measures taken by the C entral and State Governments to raise awareness among Government officials, stakeho lders and general public and also the existence and effectiveness of structures for e ncouraging stakeholder consultations and partnerships. Report No. 8 of 2019 Preparedness.........

Chapter 4 Monitoring and Reporting
(PDF 0.12 MB)

Based on the recommendations of the IAEG-SDGs, a GIF with 232 global indicators was adopted by the UN General Assembly in July 2017. In the GIF, based on their level of methodological develop ment and data availability, indicators were categorised, as Tier-I, Tier-II and Tier-III 15. Examination.........

Chapter 1 Overview and Audit Approach
(PDF 1.01 MB)

Preparedness for the Implementation of SDGs 1 Chapter-I: Overview and Audit Approach 1.1 Introduction The 70 th session of the United Nations (UN) General Assembly held on 25-27 September 2015, adopted the resolution titled ´ Transforming our World: the 2030 Agenda for Sustainable Development.........

Preface
(PDF 0.05 MB)

Report No. 8 of 2019 Preparedness for the Implementation of SDGs iii Preface The 70 th session of the United Nations General Assembly adop ted the resolution titled ´ Transforming our World: the 2030 Agenda for Sustain able Development’ consisting of 17.........

Executive Summary
(PDF 0.12 MB)

of 2019 Preparedness for the Implementation of SDGs v Executive Summary Introduction A) The 2030 Agenda/SDGs The 70 th Session of the United Nations General Assembly (Se ptember 2015) adopted a resolution titled ´ Transforming our World: the 2030 Agenda for Sustain able Development’ consisting.........

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08 July 2019
Performance
Report No.5 of 2019 - Operational Performance of NMDC Limited, Union Government (Commercial), Ministry of Steel

Report of the Comptroller and Auditor General of India on Operational Performance of NMDC Limited Union Government (Commercial) Ministry of Steel No. 5 of 2019 (Performance Audit) Laid.........

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Production Evacuation and Sale of Iron Ore
(PDF 2.13 MB)

6 Drawings include general arrangement drawings and a ssembly drawings for mechanical, structural and electrical components. Report No. 5 of 2019 14 2.2.2 Procurement, Performance and Availability of Heavy Earth Moving Machinery The requirement of Heavy Earth Moving Machinery (HEMM) viz. Shovels.........

Executive Summary
(PDF 0.09 MB)

The production and sale of Iron ore by the Company was reviewed by the Comptroller and Auditor General of India and the audit findings wer e included in Report No . 20 of 2012-13 (Commercial). This Report examines the production, evacuation and sale of Iron ore, business diversification.........

Chapter 3 Diversification Activities
(PDF 0.15 MB)

The Management stated (March 2018) that TEFR provid ed a conceptual framework with assessment of available technologies, preparation o f general layout with requirement of raw material, land, water, power and other infrastr ucture and would be the basis for investment decision. With passage of.........

Chapter 1 Introduction
(PDF 0.07 MB)

The mines are headed by Executive Directors/ General Managers who report to Director (Production)/ Director (Commercial) for day to day operations. 1.3 Audit objectives The main objectives of the Performance Audit were t o assess whether: (i) the Company achieved its targets for production,.........

Chapter 6 Conclusion and Recommendations
(PDF 0.05 MB)

New Delhi Dated: 30 May 2019 (VENKATESH MOHAN) Deputy Comptroller and Auditor General (Commercial) Countersigned New Delhi Dated: 31 May 2019 (RAJIV MEHRISHI) Comptroller and Auditor General of.........

Chapter 4 Strategic Investment in Joint Ventures
(PDF 0.09 MB)

Report No. 5 of 2019 64 Chapter IV Strategic Investment in Joint Ventures The Company entered into Joint Venture (JV) agreeme nts with various Central Government and State Government Public Sector Under takings apart from private companies in India...

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