MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 23 of 61, showing 10 records out of 603 total

21 December 2021
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on REVENUE SECTOR for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.2 of the Year 2021

in 2018-19, to gain assurance that the taxes were assessed, levied, collected and accounted for in accordance with the relevant Acts 15 , Codes and Manuals, and the interests of the Government are safeguarded (Appendix I). Besides, information was also collected from the office of the..................

Download Full Report (PDF 2.43 MB)
30 May 2022
Financial
Uttar Pradesh
Report No. 2 of 2022 - State Finances Audit Report for the year ended March 2021 - Government of Uttar Pradesh

The State Finances Audit Report of the Government of Uttar Pradesh intends to assess the financial performance of the State during the year 2020‑21 and to provide the State Legislature with inputs based on audit analysis of the financial data. In...

Sector:
Finance
Chapter I: Overview
(PDF 1.8 MB)

1 CHAPTER -I OVERVIEW 1.1 Profile of the State Uttar Pradesh in northern India is th e most populous State and the third largest State economy of the country . Two in every three workers in the State works in a griculture sector 1. Uttar Pradesh is...

PDF/A Report
(PDF 10.13 MB)

Download Full Report (PDF 9.92 MB)
24 December 2021
Financial
Assam
Report No.4 of 2021 - State Finances, Government of Assam

Based on the audited accounts of the Government of Assam for the year ending 31 March 2020, this Report provides an analytical review of the finances of the State Government. The Report is structured in five Chapters. Chapter 1-Overview:...

Sector:
Finance
Download Full Report (PDF 3.87 MB)
17 March 2022
Compliance Performance
Tripura
Report No.1 of 2021 - Government of Tripura on Social ,Economic, Revenue and General Sectors for the year ended March 2019

Sector:
Social Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.18 MB)
25 March 2022
Compliance Performance
Manipur
Report No. 2 of 2021 Report of C&AG on General, Economic (other than PSUs) , Economic (PSUs), Revenue , Social Sector for the year ended 31 March, 2019- Government of Manipur

through system of control registers or Management Information System, periodic reporting, prescribed checks and review etc.; and Ensure that tax manuals are prepared for standardising the entire processes with the Goods and Service Tax regime. During PAC discussion on 04.06.2019, the..................

Sector:
Industry and Commerce |
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Taxes and Duties
Chapter -III Economic Sector (PSUs)
(PDF 0.88 MB)

Chapter III Economic Sector (Public Sector Undertakings) 37 CHAPTER III ECONOMIC SECTOR (PUBLIC SECTOR UNDERTAKINGS) 3.1 Functioning of Public Sector Undertakings 3.1.1 Introduction As of 31 March 2019, The State of Manipur had 13 PS Us (all...

Download Full Report (PDF 4.12 MB)
06 April 2022
Compliance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 4 of 2021- Social, General, Economic and Revenue Sector of Government of J&K

Sector:
Taxes and Duties
Chapter-IV Compliance Audit of Social, General and Economic Sectors (Departments)
(PDF 0.29 MB)

Chapter IV Compliance Audit of Social, General and Economic Sectors (Departments) 23 CHAPTER IV Compliance Audit of Social, General and Economic Sectors (Departments) This chapter contains six Compliance Audit observat ions pertaining to Social and...

Download Full Report (PDF 1.83 MB)
06 April 2022
Performance
Report No.24 of 2021 - Union Government (Ministry of Electronics and Information Technology), Performance Audit on Functioning of Unique Identification Authority of India

Sector:
Information and Communication
Chapter 3- Enrolment, Update and Authentication Ecosystem
(PDF 0.64 MB)

Functioning of Unique Identification Authority of India  Chapter 3 Enrolment, Update and Authentication Ecosystem 3.1 Enrolment and Update Ecosystem Every resident in the country is eligible to obtain an Aadhaar number by submitting his/her...

Download Full Report (PDF 3.48 MB)
31 March 2022
Financial
Odisha
Report No.2 of 2022- State Finances, Government of Odisha

Sector:
Finance
PDF/A Report
(PDF 6.45 MB)

Download Full Report (PDF 12.47 MB)
31 March 2022
Performance
Odisha
Report No.1 of the year 2022 - Audit Report on Performance Audit of Surface Irrigation for the year ended March 2020, Government of Odisha

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 for being laid before the Legislature of the...

Sector:
Agriculture and Rural Development
PDF/A Report
(PDF 2.81 MB)

Download Full Report (PDF 2.69 MB)
25 March 2022
Compliance Performance
West Bengal
Report No. 2 of 2020-Revenue Sector, Government of West Bengal of 2017-18

Overview of Report No. 2 of 2020-Revenue Sector, Government of West Bengal of 2017-18 This Report for the year ended March 2018 has been prepared for submission to the Governor of West Bengal under Article 151 ofthe Constitution of India....

Sector:
Finance |
Taxes and Duties
Chapter 4 of Report No. 2 of 2020-Revenue Sector, Government of West Bengal of 2017-18
(PDF 0.35 MB)

Chapter IV 43 Chapter IV Stamp Duty and registration Fees 4.1 t ax administration Receipts from stamp duty and registration fees are regulated under the Indian Stamp Act, 1899, (IS Act); Indian Registration Act, (IR Act) 1908 and the rules framed...

Chapter 2 of Report No. 2 of 2020-Revenue Sector, Government of West Bengal of 2017-18
(PDF 0.38 MB)

Chapter II 11 Chapter II ValUe aDDeD tax anD GOODS anD Ser VICeS tax 2.1 t ax administration During 2017-18, for administering the relevant Value Added Tax (VAT) laws and rules framed thereunder the following tax administration was in plac\ e: Chart ...

Download Full Report (PDF 1.32 MB)