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Audit Reports

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Page 24 of 107, showing 10 records out of 1,063 total

20 July 2022
Performance
Kerala
Report No. 4 of the year 2022 - Functioning of the University of Kerala

...

Sector:
Education, Health & Family Welfare
Chapter II - Planning, Academic Activities and Financial Management
(PDF 0.84 MB)

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Appendices
(PDF 1.03 MB)

...

Chapter V - Infrastructure
(PDF 0.83 MB)

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Chapter IV - Examination
(PDF 0.43 MB)

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Chapter III - Human Resources
(PDF 0.9 MB)

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Chapter I - Introduction
(PDF 0.41 MB)

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Table of Contents
(PDF 0.34 MB)

...

Download Full Report (PDF 5.45 MB)
18 July 2022
Performance
Report No. 2 of 2022 - Union Government (Ministry of Communications Department of Telecommunications ), Performance Audit of Management of Spectrum assigned on the Administrative basis to Government Departments/ Agencies.

...

Sector:
Information and Communication
Download Full Report (PDF 2.49 MB)
25 March 2022
Financial
Manipur
Report No. 3 of 2021 - State Finance Audit Report, Government of Manipur.

The State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020, Government of Manipur (Report No. 3 of 2021) has been prepared for submission to the Governor under Article 151 (2) of the Constitution ...

Sector:
Finance
Download Full Report (PDF 2.61 MB)
15 March 2022
Compliance
Himachal Pradesh
Report No. 6 of 2021 - Compliance Audit of Social, General and Economic Sectors, Government of Himachal Pradesh.

This Report comprises three chapters containing ten compliance audit observations pertaining to Social, General and Economic sectors involving money value of ₹ 302.90 crore.  Chapter-I is an introductory chapter, which contains...

Sector:
Agriculture and Rural Development |
Art, Culture and Sports |
Social Infrastructure |
Education, Health & Family Welfare |
Power & Energy
Download Full Report (PDF 3.94 MB)
05 July 2022
Compliance
Delhi
Report No.1 of the year 2021 - Report on Revenue, Economic, Social and General Sectors and PSUs for the year ended 31 March 2019, Government of NCT of Delhi

This Report comprises three chapters containing audit findings pertaining to Revenue, Economic, Social and General Sectors and Public Sector Undertakings (PSUs). Chapter I relating to Revenue Sector contains seven compliance audit paragraphs...

Sector:
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter-I Revenue Sector
(PDF 0.28 MB)

Chapter-I Revenue Sector 1 Chapter-I Revenue Sector 1.1 Introduction 1.1.1 Trend of revenue receipts 1.1.1.1 The tax and non-tax revenue raised by the Govern ment of National Capital Territory of Delhi (GNCTD) during the year 2018-19, Grants-in-aid...

Chapter II Introduction
(PDF 1.94 MB)

Chapter-II Public Sector Undertakings 21 Chapter II Introduction 2.1 Functioning of State Public Sector Undertakings 2.1.1 General 2.1.1.1 State Public Sector Undertakings (PSUs) consist of State Government companies and Statutory corporations....

Annexures
(PDF 0.3 MB)

Annexures 121 Annexure 1.1 (Referred to in paragraph 1.1.5) Position of Inspection Reports (` `` ` in crore) Year Opening Balance Addition during the year Clearance during the year Closing Balance IRs Para- graphs Money value IRs Para- graphs Money...

Download Full Report (PDF 3.54 MB)
05 July 2022
Compliance
Report of the Comptroller and Auditor General of India on Revenue, Economic, Social and General Sectors and PSUs for the year ended 31 March 2019

This Report comprises three chapters containing audit findings pertaining to Revenue, Economic, Social and General Sectors and Public Sector Undertakings (PSUs). Chapter I relating to Revenue Sector contains seven compliance audit paragraphs...

Sector:
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter-I Revenue Sector
(PDF 0.28 MB)

Chapter-I Revenue Sector 1 Chapter-I Revenue Sector 1.1 Introduction 1.1.1 Trend of revenue receipts 1.1.1.1 The tax and non-tax revenue raised by the Govern ment of National Capital Territory of Delhi (GNCTD) during the year 2018-19, Grants-in-aid...

Chapter II Introduction
(PDF 1.94 MB)

Chapter-II Public Sector Undertakings 21 Chapter II Introduction 2.1 Functioning of State Public Sector Undertakings 2.1.1 General 2.1.1.1 State Public Sector Undertakings (PSUs) consist of State Government companies and Statutory corporations....

Annexures
(PDF 0.3 MB)

Annexures 121 Annexure 1.1 (Referred to in paragraph 1.1.5) Position of Inspection Reports (` `` ` in crore) Year Opening Balance Addition during the year Clearance during the year Closing Balance IRs Para- graphs Money value IRs Para- graphs Money...

Download Full Report (PDF 3.97 MB)
05 July 2022
Financial
Delhi
Report No. 2 of the year 2020 - State Finances Audit Report, Government of National Capital Territory of Delhi

This Report provides an analytical review of the annual accounts of the Government. The Report contains three chapters. The Chapter 1 on the finances of GNCTD highlights Revenue receipts during 2018-19 increased by 11.50 per cent over the previous...

Sector:
Finance
Download Full Report (PDF 3.18 MB)
05 July 2022
Compliance
Delhi
Report No. 1 of the year 2020 - Social, General and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2018 Government of NCT of Delhi

This Report contains one performance audit and 10 paragraphs with financial implication of Rs. 264.29 crore.  The performance audit on ‘Schemes for providing Potable Water Supply and Sewerage Facilities in Unauthorized...

Sector:
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter-III Compliance Audit
(PDF 1.44 MB)

31 Chapter-III Compliance Audit Department of Food, Supplies and Consumer Affairs 3.1 Non-recovery of ` ` ` ` 61 lakh from the Bank Failure of the Department to recover unauthorised p ayment from the Bank resulted in an amount of ` `` ` 61 lakh...

Chapter - II Performance Audit
(PDF 0.5 MB)

7 Chapter - II Performance Audit Department of Urban Development 2.1 Schemes for providing Potable Water Supply and S ewerage Facilities in Unauthoris ed Colonies The Performance Audit covers two schemes namely “Providing potable water supply in...

Appendices
(PDF 0.74 MB)

77 Appendix 1.1 Details of NGOs which received grants -in -aid of ` 25 l akh or more during the year 2017 -18 (Referred to in paragraph 1.1 ) (` in l akh) Sl.No. Name of the Department Name of the NGO Grant Received 1. Department Of Women And Child...

Download Full Report (PDF 1.75 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.

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Sector:
Taxes and Duties
Chapter-IV Stamp Duty
(PDF 0.37 MB)

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Chapter–I General
(PDF 0.77 MB)

1 Chapter–I General 1 Chapter-I General 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Governme nt of Punjab, the State’s share of net proceeds of divisible Union ta xes and duties assigned to States and...

Chapter-II Taxes/VAT on Sales and Trade
(PDF 0.39 MB)

21 Chapter-II Taxes/VAT on Sales and Trade 21 Chapter-II Taxes/VAT on Sales and Trade 2.1 Tax administration The Financial Commissioner Taxation and Principal S ecretary to the Government of Punjab is overall in-charge of the De partment of State...

Chapter-III State Excise
(PDF 0.12 MB)

21 Chapter-III State Excise 31 Chapter-III State Excise 3.1 Tax administration The Financial Commissioner Taxation and the Princip al Secretary to the Government of Punjab is overall in-charge of the Ex cise and Taxation Department. The...

Chapter-V Taxes on Vehicles and Other Tax Receipts
(PDF 0.13 MB)

Chapter-V Taxes on Vehicles and Other Tax Receipts 47 Chapter-V Taxes on Vehicles and Other Tax Receipts 5.1 Tax administration This Chapter relates to receipts from Taxes on vehi cles and Land Revenue. The overall charge of the Transport Department ...

Overview
(PDF 0.13 MB)

Overview 1 Overview Report No. 3 of the year 2021 (Revenue Sector) 2 v Overview This Report contains one Subject Specific Compliance Audit on “Remissions from payment of stamp duty and registration fee” an d 12 paragraphs relating to non/short...

Table of Contents
(PDF 0.05 MB)

i Table of contents Description Reference to Paragraph Page Preface -- iii Overview -- v-vii Revenue Sector Chapter-I: General Trend of revenue receipts 1.1 1-9 Analysis of arrears of revenue 1.2 9-11 Arrears in assessment 1.3 11 Evasion of tax...

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29 June 2022
Financial
Punjab
Report No. 5 of 2021 Report on General Purpose Financial Report of the State Public Sector Enterprises for the year ended 31 March 2020 - Government of Punjab

In accordance with Article 151 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 General...

Sector:
Power & Energy
Report No. 5 of 2021 Report on General Purpose Financial Report of the State Public Sector Enterprises for the year ended 31 March 2020 - Government of Punjab (Punjabi Version)
(PDF 2.19 MB)

Gkos d/ b/yk fBohye ns/ wjK b/yk gohye dh fog'oN 31 wkou 2020 Bz{ ;wkgs j'J/ ;kb bJh gzikp ;oeko ;kb 2021 dh fog'oN Bza 5 oki d/ ;kotifBe y/so d/ ndkfonK dh iBob gog÷ ckJhB?Afônb fog'oN iii ftôk ;koDh t/ot/ d/ jtkb/ ftZu g?oQk gzBk Bza w[Zy-pzX...

Chapter-IV Corporate Governance
(PDF 0.14 MB)

Chapter-IV Corporate Governance 45 CHAPTER - IV Corporate Governance 4.1 Introduction 4.1.1 Need for Corporate Governance Corporate Governance is a system of structuring, op erating and controlling an organisation with a view to achieving long term...

Chapter-V Corporate Social Responsibility
(PDF 0.12 MB)

Chapter-V Corporate Social Responsibility 61 CHAPTER - V Corporate Social Responsibility 5.1 Introduction The primary objective of Corporate Social Responsibility (CSR) is to promote responsible and sustainable business philosophy at a broad level...

Chapter-I Financial Performance of State Public Sector Enterprises (Power Sector)
(PDF 0.16 MB)

Chapter-I Financial Performance of State Public Sector Enterprises (Power Sector) 7 CHAPTER - I Financial Performance of State Public Sector Enterprises (Power Sector) 1.1 Introduction As on 31 March 2020, there are five 1 Power Sector State Public...

Financial Performance of State Public Sector Enterprises (other than Power Sector)
(PDF 0.19 MB)

Chapter-II Financial Performance of State Public Sector Enterprises (other than Power Sector) 21 CHAPTER - II Financial Performance of State Public Sector Enterprises (Other than Power Sector) 2.1 Introduction There were 44 1 State Public Sector...

Chapter-III Oversight Role of CAG
(PDF 0.09 MB)

Chapter-III Oversight role of CAG 37 Chapter - III Oversight role of CAG 3.1 Audit of State Public Sector Enterprises (SPSEs) Comptroller and Auditor General of India (CAG) appo ints the Statutory Auditors of a State Government Company 1 and State...

Chapter-VI Impact of implementation of Indian Accounting Standards (Under Phase-I & II) in State Public Sector Enterprises
(PDF 0.12 MB)

Chapter-VI Impact of implementation of Indian Accounting Standards (Under Phase-I & II) in State Public Sector Enterprises 73 CHAPTER - VI Impact of Implementation of Indian Accounting Standards (Under Phase-I & II) in State Public Sector...

Table of contents
(PDF 0.05 MB)

iii TABLE OF CONTENTS Description Reference to Paragraphs Page No. Preface vii Executive Summary ix - xii Introduction Introduction 1 1 Accountability framework 2-3 2 Submission of accounts by SPSEs 4-5 3 - 4 Investment by Government of Punjab in...

Executive Summary
(PDF 0.07 MB)

Executive Summary ix Executive Summary This Report deals with the financial performance of Government Companies and Statutory Corporations of the Government of Pun jab for the year ended 31 March 2020: 1. Financial Performance of State Public Sector ...

Introduction
(PDF 0.08 MB)

Introduction 1 Introduction Purpose of the Report 1. This Report presents the financial performance of S tate Public Sector Enterprises (SPSEs) (State Government Companies, St atutory Corporations and Government Controlled Other Companies) set up u...

Download Full Report (PDF 1.62 MB)