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Audit Reports

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Page 21 of 105, showing 10 records out of 1,045 total

03 August 2022
Compliance
Report No. 7 of 2022- Compliance Audit of Activities of Rashtriya Ispat Nigam Limited, Union Government (Commercial).

Sector:
Power & Energy
Download Full Report (PDF 1.85 MB)
01 August 2022
Performance
Odisha
Government of Odisha Report No. 3 of the year 2022 - Audit Report of the Comptroller and Auditor General of India (Performance and Compliance Audit) for the year ended March 2020.

This report of the Comptroller and Auditor General of India for the year ended 31 March 2020 has been prepared for submission to the Governor of Odisha under Article 151 of the Constitution of India and under provisions of Section 19A of the...

Sector:
Environment and Sustainable Development |
Finance |
Agriculture and Rural Development |
Power & Energy
ଓଡ଼ିଶା ସରକାର ପ୍ରତିବେଦନ ସଂଖ୍ୟା 3 ବର୍ଷ 2022
(PDF 8.34 MB)

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Download Full Report (PDF 2.76 MB)
29 June 2022
Compliance
Punjab
Report No. 4 of 2021 - Compliance Audit of Social, General and Economic Sectors, Government of Punjab

In accordance with Article 151(2) of the Constitution of India and Section 19-A of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971, the Report of the Comptroller and Auditor General of India on...

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Power & Energy
Download Full Report (PDF 1.65 MB)
09 September 2021
Performance
Odisha
Report No. 3 of the year 2021 - Performance Audit on Outcomes in Higher Education in the State for the period 2014-2019, Government of Odisha

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 4.81 MB)
30 July 2021
Compliance Performance
Chhattisgarh
Report No. 1 of 2021 - Revenue Sector Audit Report, Government of Chhattisgarh

The Report contains six compliance audit paragraphs and a Performance Audit of “Assessment, levy and collection of Stamp Duty and Registration Fees” amounting to ₹ 88.57 crore divided into six chapters. The total receipts of the...

Sector:
Taxes and Duties
Download Full Report (PDF 3.71 MB)
29 June 2022
Compliance
Punjab
Report No. 3 of the year 2021 - Audit Report on Revenue Sector for the year ended 31 March 2020, Government of Punjab.

...

Sector:
Taxes and Duties
Download Full Report (PDF 1.17 MB)
29 June 2022
Performance
Punjab
Report No. 7 of 2021- Performance Audit on 74th Constitutional Amendment Act, 1992, Government of Punjab

In accordance with Article 151(2) of the Constitution of India, the Report of the Comptroller and Auditor General of India on Performance Audit on Efficacy of implementation of the Constitution (Seventy-fourth Amendment) Act, 1992- Government of...

Sector:
Local Bodies
Download Full Report (PDF 1.48 MB)
28 June 2022
Compliance
Kerala
Report No. 2 of 2022 - Compliance Audit Report, Government of Kerala

...

Download Full Report (PDF 1.43 MB)
26 July 2022
Performance
Chhattisgarh
Report No. 2 of the year 2022 -Performance Audit on Implementation of 74th Constitutional Amendment Act in Chhattisgarh, Government of Chhattisgarh for the year ended 31 March 2020

The 74th Constitutional Amendment, which came into effect on 1 June 1993, provided a clear mandate for democratic decentralization and sought to create an institutional framework for ushering in democracy at the grass root level through...

Sector:
Local Bodies
Chapter III- Empowerment of Urban Local Bodies and their functioning
(PDF 0.36 MB)

9 Chapter -III Empowerment of Urban Local Bodies and their functioning Summary Out of total 169 Urban Local Bodies, 151 have their City Government where elections were held in December 2019 . Elections were held in 15 Urban Local Bodies in December...

Chapter IV-Financial Resources of Urban Local Bodies
(PDF 0.43 MB)

23 Chapter IV Financial Resources of Urban Local Bodies Summary The share of Own Reve nue (₹ 25 72. 47 crore) in total f inancial r esources (₹ 15256.23 crore) of the Urban Local Bodies is approximately 17 per cent . On the other hand,...

Chapter 1- Introduction
(PDF 0.12 MB)

Implementation of 74 th Constitutional Amendment Act in Chhattisgarh Chapter -I: Introduction 1.1 74 th Constitutional Amendment In order to enable the Urban Local Bodies to perform effectively as vibrant democratic units of self -government , it...

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05 July 2022
Financial
Delhi
Report No.2 of the year 2021 - State Finances Audit Report for the year ended 31 March 2020, Government of National Capital Territory of Delhi

The Audit Report on State Finances provides an analytical review of the annual accounts of the Government of NCT of Delhi (GNCTD) and functioning of Public Sector Undertakings for the year ended 31 March 2020.  It contains five chapters....

Sector:
Finance
Chapter 4: Quality of Accounts and Financial Reporting Practices
(PDF 0.14 MB)

CHAPTER–4 QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICES 57 Chapter - 4 Quality of Accounts and Financial Reporting Practices A sound internal financial reporting system with re levant and reliable information significantly contributes to...

Cover Page
(PDF 0.01 MB)

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 Government of National Capital Territory of Delhi Report No. 2 of the year 2021

Chapter 1: Overview
(PDF 0.11 MB)

CHAPTER–1 OVERVIEW 1 Chapter 1 Overview 1.1 Profile of the National Capital Territory of Delhi Delhi was declared as the National Capital Territory (NCT) by the Government of National Capital Territory of Delhi Act, 1991. Delhi has a...

Chapter 5: State Public Sector Enterprises
(PDF 0.2 MB)

CHAPTER-5 STATE PUBLIC SECTOR ENTERPRISES 71 Chapter - 5 State Public Sector Enterprises This chapter discusses the financial performance of Government Companies and Statutory Corporations as revealed from their a ccounts. Impact of significant...

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