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Audit Reports

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Page 21 of 67, showing 10 records out of 662 total

08 July 2019
Performance
Report No.1 of 2019 - Performance Audit on Assessment of Assessees in Entertainment Sector, Union Government, Department of Revenue - Direct Taxes

Report o\b the Comptroller and Auditor General o\b India \bor the year ended March 2018 Assessment o\b Assessees in Entertainment Sector Union Government Department o\b Revenue - Direct.........

Sector:
Taxes and Duties
Chapter 2 Coordination effort within/outside the department and expansion of tax base
(PDF 0.19 MB)

Repor\f No. 1 of 2019 (Performance Aud\b\f) 5 2.1 Tax base o\b assessees re\fated to entertainment sector under di\b\berent codes Alloc\btion of specific codes to diffe\fent businesse s is essenti\bl fo\f p\fope\f monito\fing, collection \bnd...

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01 July 2019
Compliance
Report No.4 of 2019 - Compliance Audit of Union Government, Department of Revenue (Indirect Taxes – Central Excise and Service Tax)

Report o\b the Comptroller and Auditor General o\b India \bor the year ended March 2018 Union Government Department o\b Revenue (Indirect Taxes – Central Excise and Service Tax) Report.........

Sector:
Taxes and Duties
Chapter 5 Effectiveness of Tax Administration and Internal Controls (Service Tax)
(PDF 0.34 MB)

organisa\fion are designed \f o address risks and \fo provide reasonable ass\brance \fha\f in p\brs\bi\f of \fhe en\fi\fy’s mission, \fhe following general objec\fives 46 are being achieved:  f\blfilling acco\bn\fabili\fy obliga\fions;  complying wi\fh applicable laws and reg\bla\fions; .........

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21 February 2019
Compliance
Arunachal Pradesh
Report No.2 of 2018 - Social, Economic, General, Revenue and Economic (PSUs) Sectors, Government of Arunachal Pradesh

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON (SOCIAL, ECONOMIC, GENERAL, REVENUE AND ECONOMIC (PSU S) SECTORS) FOR THE YEAR ENDED MARCH 2017 GOVERNMENT OF ARUNACHAL PRADESH.........

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 4 Revenue Sector
(PDF 0.16 MB)

28.98 11.89 55.90 9.28 8.29 13.76 10.97 13.86 (+)0.73 Public works 4.00 16.17 11.90 29.83 21.39 19.98 23.52 7.35 10.21 8.95 (+)21.77 Miscellaneous General Services 15.00 0.02 0.12 0.01 0.03 0.01 0.04 54.39 30.48 21.67 (-) 60.16 Other Administrative Service 7.08 7.58 8.09 8.57 10.02 8.29 10.65.........

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07 February 2019
Compliance
Uttar Pradesh
Report No. 3 of 2018 - General and Social Sector Government of Uttar Pradesh

Report of the Comptroller and Auditor General of India on General and Social S ector FOR THE YEAR ENDED 31 MAR CH 2017 Government of Uttar Pradesh Report No. 3 of the year 2018 i TABLE.........

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Compliance Audits
(PDF 1.69 MB)

, purchase of ce rtified seeds, farm implements, demonstration etc. , since funds were not available under General category though it was available in other categories (SC/ST) under which ` 53.92 crore was provided during the year against which only an expenditure of ` 21.1 6 crore was made since.........

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07 February 2019
Compliance Performance
Uttar Pradesh
Report No.2 of 2018 - Public Sector Undertakings Government of Uttar Pradesh

Government companies (including companies under Se ction 139 (5) and 139 (7) of the Companies Act, 2013) are audited by the Comptroller and Auditor General of India (CAG) under the section 143 (6) of the Companies Act, 2013. The accounts certified by the Statutory Auditors (Chartered.........

Sector:
Finance
Annexures
(PDF 1.18 MB)

Annexures 73 Annexure -1.1 (Referred to in paragraphs 1.1 and 1.5) Details of Paid -up Capital, Loans and Guarantees outstanding of PSUs as on 31 March 2017 (` in crore) Paid -up capital ( included share application money pending allotm ent ) Loans...

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12 February 2019
Performance
Report No.23 of 2018 - Performance Audit on Assessment of Assessees in Real Estate Sector, Union Government, Department of Revenue - Direct Taxes

Report o\b the Comptroller and Auditor General o\b India \bor the year ended March 2018 Per\bormance Audit on Assessment o\b Assessees in Real Estate Sector Union Government Department.........

Sector:
Taxes and Duties
Chapter 3 Efforts of Income Tax Department to widen the tax base in Real Estate Sector
(PDF 0.13 MB)

No res\bonse was received from ITD (Februa ry 20\f8). The risk associated with non-PAN transactions in general and omissions on the \bart of ITD were highlighted in CAG Audit Re\bort No . 4 of 20\f3 (Strengthening the Tax base through Use of Information) also. How ever, due im\bortance was not.........

Chapter 4 Adequacy of systems and controls for compliance with provisions of the Act
(PDF 0.29 MB)

o\b the Act 4.1 In this cha\bter, Audit attem\bted to ascertain wheth er the existing systems and controls are adequate to ensure com\blia nce with general and s\becific \brovisions of the Act relating to the real estate sector. The Income Tax Act, \f96\f and Income Tax Rules, \f962 read with.........

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12 February 2019
Financial
Report No.2 of 2019 - Accounts of the Union Government -Financial Audit

Report of the Comptroller and Auditor General of India for the year 2017-18 Union Government Accounts of the Union Government No. 2 of 2019 (Financial Audit) i Table of Contents Para No..........

Sector:
Finance
Chapter 3 Comments on Appropriation Accounts
(PDF 0.2 MB)

114(3) of the Constitution provides that no money shall be withdrawn from the Consolidated Fund of India except under appropr iations made by law. General Financial Rules (GFR), 2017, stipulate that no expe nditure shall be incurred which might have the effect of exceeding the total Grant or.........

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26 March 2018
Compliance
Tripura
Report No.1 of 2017 - State Finances, Government of Tripura

  Report o\b the Comptroller and Auditor General o\b India on State Finances \bor the year 2016-17 GOVERNMENT OF TRIPURA Report \bo. 1 of 2017 i TABLE \bF C\bNTENTS Particulars.........

Sector:
Finance
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23 November 2018
Compliance
Tripura
Report No.1 of 2018 - Social, Economic and Revenue Sectors, Government of Tripura

Report of the Comptroller and Auditor General of India on Social, Economic and Revenue Sectors for the year 2016-17 GOVERNMENT OF TRIPURA Report No. 1 of 2018 i TABLE OF CONTENTS.........

Sector:
Taxes and Duties |
Finance
Chapter 3 Economic Sector (State PSUs)
(PDF 0.95 MB)

In addition, the Accountant General (AG) had also taken up (February 2017) the matter with the Chief Secretary, Government of Tripura for liquidating th e arrears of accounts and drawing special attention to the importance of preparation of accounts on time. Despite all these efforts,.........

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10 January 2019
Compliance Performance
Chhattisgarh
Report No.3 of 2018 - General, Social and Economic Sectors, Government of Chhattisgarh

Report of the Comptroller and Auditor General of India on General, Social and Economic Sectors For the year ended 31 March 2017 Government of Chhattisgarh Report No. 3 of the year 2018.........

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit
(PDF 1.16 MB)

AMO/ RMA - 30 32 -- + 2 Paramedical staff 8 22x28=224 180 128 96 (43) 52 (Source: data collected from PHCs) 20 Anesthetist (1), Dental Surgeon (1), General Medical offi cer (2), General Surgeon (1), Obstetrician & Gynecologist (1), Pediatrician (1) and P hysician (1). 21 Paramedical- staff nurse.........

Chapter 3 Compliance Audit
(PDF 1.17 MB)

4 CHiPS was formed in September 2002 as an autonomous nodal ag ency for management of IT projects in the state under DEIT Audit Report on General, Social and Economic Sectors for the year ended 31 March 2017 60 To participate in the bidding process through the e-Procurement portal, the user.........

Overview
(PDF 0.11 MB)

The audit has been conducted in conformity with the Auditing Standards of the Comptroller and Auditor General of India. Audit sam ples have been drawn based on Simple Random Sampling without Replacement and Probability Proportionate Size without Replacement methods. The specific audit.........

Appendices
(PDF 0.17 MB)

40 Bindrawan 41 Boirgaon 42 Komakhan Tumgaon Birkoni 43 Birkoni 44 Ghodari 45 Nandgaon Khatti 46 Kanekera 47 Kha tti 48 Labhrakala Audit Report on General, Social and Economic Sectors for the year ended 31 March 2017 90 District CHC PHC Sl. No. SHC Korea Patna Nagar 49 Shivpur 50 Bishunpur 51.........

Preface
(PDF 0.05 MB)

and monitoring, internal oversight etc., and report the results in the Audit Report as per the audit mandate of the Comptroller and Audito r General of India to the State Legislative Assembly for ensuring accountabil ity of officials of the concerned administrative Departments..........

Chapter 1 Introduction
(PDF 0.36 MB)

1 CHAPTER - I INTRODUCTION 1.1 About this Report This report contains the results of Performance and Compliance Audits of various Departments under General, Social and Econo mic Sectors of the Government of Chhattisgarh conducted during 2016-17 in compliance with the CAG’s audit mandate. The.........

Index
(PDF 0.03 MB)

3.3.5 82 WATER RESOURCES DEPARTMENT Unfruitful expenditure and undue benefit 3.3.6 84 Non-recovery of Government revenue 3.3.7 86 Audit Report on General, Social and Economic Sectors for the year ended 31 March 2017 ii APPENDICES Appendix No. Description Reference to Para No. Page 2.1.1 Scope.........

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