Audit Reports

The lease agreement or Perpetual Lease in respect of land under Hotel Le Meridian could not This issue was also brought out in the CAG Report No.6 of 2009-10, hence, it is pending for a very long time. The last demand was issued to the lessee in January 2012, however, even after lapse of more.........

Updated demand is under process in consultation with the Technical Wing. This issue was also brought out in the CAG Report No. 6 of 2009-10 and the last demand was issued to the lessee in January 2012. However, even after lapse of nine years, the updated demand has not been issued to the.........

Functioning of L&DO was previously reviewed and reported in the CAG’s Audit Report No. 6 of 2009-10. During the follow-up audit, it was observed that despite Ministry’s assurances given in the Action Taken Notes submitted to the Public Accounts Committee, most of the deficiencies.........

administered by L&DO fall into two broad categories: N azul lands, which were acquired in the year 1911 for the formation of the capital of India at Delhi; and R ehabilitation lands, which were acquired by the Government of India for the speedy rehabilitation of displaced persons.........

to administration of Nazul lands under the L&DO for the period 2016-17 to 2018-19, with particular emphasis on follow- up of previous report of CAG on ‘Functioning of L&DO’ (No.6 of 2009-10) and the Reports of the Public Accounts Committee (PAC) thereon. The Audit findings have been.........

Nature of Customs Duties 1.1.1 Customs Duty is levied on import of goods into India and on export of certain goods out of India (Entry 83 of List 1 of the Seventh Schedule of the Constitution). Customs Receipts form part of the indirect tax revenue of the Government. 1.1.2 Duties of Customs.........

Chapters II describes the CAG’s audit mandate, scope and results of audit efforts. Chapters III, and IV contain significant audit findings. There are 137 paragraphs with revenue implication of 143 crore in this report. The Ministry of Finance and Ministry of Commerce have responded in 74.........

Consequently; ‘Excess of Income over Expenditure’ is also overstated by the same amount. Despite CAG of India’s comments on the accounts of OIDB in the earlier years (2017-18 and 2018-19), the Board has not provided for diminution in the value of investment in equity shares of BLL..........

increase the number of fans for the Ministry’s page on the social media platform, and give targeted informative content to generate interest in India as a preferred tourist destination, the Media Planning Agency of the Ministry i.e., M/s Carat Media, suggested an investment plan of `10 crore.........

2.1.7 Audit Criteria Audit criteria were derived from IT Act, 2000; IT Audit Manual of the CAG of India; relevant e-governance standards, guidelines and framework published in https:/egovernance.gov.in; Guidelines of the Ministry of Electronics and Information Report No. 16 of 2021 12 Technology.........

Report No. 14 of 2021 108 CHAPTER XII Follow-up on Audit Reports (Commercial) Audit Reports of the CAG represent the culmination o f the process of scrutiny of accounts and records maintained in various offices and departments of PSUs. It is,.........

23 The fact of non-adherence to mining statutes leading to penalty was brought out in the CAG Audit Report-Union Government (Commercial) No. 13 of 2019 . Report No. 14 of 2021 86 `876.22 crore in phases (upto 3 October 2019) as full and final payment of penalty including penal interest of.........

12 of 2021 125 List of Government companies/ Government controlled other companies which came under/ went out from the purview of CAG Audit during 2019 -20 Government c ompanies came under purview of CAG Audit Sl. No. CPSE 1 Lanco Teesta Hydro Power Limited 2 NTPC Mining Limited 3 NAB.........

12 of 2021 2 Comptroller & Auditor General of India (CAG) and DPE, there may be difference in number of companies considered as CPSEs by CAG and by DPE. 1.1.1 Mandate Audit of Government companies and Government controlled other companies is conducted by the CAG under the provisions of Section.........

and corporations 4 1.3 Returns from the CPSEs 14 1.4 Operating efficiency of Government c ompanies and c orporations 21 Chapter II Oversight role of CAG 2.1 Audit of Public Sector Enterprises 39 2.2 Appointment of statutory auditors of Public Sector Enterprises by CAG 39 2.3 Submission of.........

of Phase I and Phase II of Ind AS implementation was undertaken by Audit in previous years and a Chapter on implementation of Ind AS was included in CAG Report No. 18 of 2018 and CAG Report No. 18 of 2019 (General Purpose Financial Report) respectively. 5.5 Audit Methodology The correctness in.........

The Statutory Auditors (Chartered Accountants) appointed by the CAG certify the accounts of such companies which are subject to supplementary audit by the CAG. The CAG gives comments on or supplements the report of the Statutory Auditors. The Companies Act, 2013 empowers the CAG to issue.........

(Para 1.4.6) II. Oversight Role of CAG Out of 691 CPSEs (excluding six statutory corporations) under the audit jurisdiction of CAG, Financial Statements for the year 2019- 2020 were received from 573 CPSEs by 31 December 2020. While Financial Statements were not due from 35 CPSEs, Financial.........

Similar issues were pointed out in CAG’s Report No 18 of 2019 also, where poor response of retail investors to IPOs of CPSEs had been noticed. 3.7.2 Strategic Disinvestment (Sale of majority stake of GoI in CPSEs) The current disinvestment policy includes strategic disinvestment by way of.........

As per Dynamic Ground Water Resources of India (as on 31st March 2017) 15 published by CGWB in July 2019, annual replenishable ground w ater resource for the entire country has been assessed as 432 billion cubic mete r (bcm). Keeping 39 bcm for natural discharge, the net annual ground water.........

f\fom 1.35 lakh cases in FY 2018-19 to 1.24 lakh in FY 2019-20. Chapte\b II: A\fdit Mandate, P\bod\fcts and Impact Section 16 of the CAG’s DPC Act autho\fises CAG to audit all \fecei\bts of the Gove\fnment of India and to satisfy himself that the \fules and \b\focedu\fes a\fe designed to.........

Urban (All India = 0.38) 0.36 9 Gross State Domestic Product (GSDP) 2019-20 7 at current prices ` 8,31,610 crore 10 Per capita GSDP CAGR (2011-12 to 2019-20) Haryana 12.12 per cent 11 General Category States 10.53 per cent 12 All India 9.84 per cent 13 GSDP CAGR (2011-12 to 2018-19) Haryana.........

Other data with Departmental Authorities and Treasur ies, GSDP data and other State related statistics; and Various audit reports of the CAG of India. The analysis is also carried out in the context of recommendations of the XIV Finance Commission (14 th FC), State Fiscal.........

However, the Haryana Rural Development Act does not provide for audit by CAG. [Paragraph 4.1] 2,004 utilisation certificates in respect of grants of ` 10,597.58 crore provided by various departments were outstanding as on 31 Augus t 2020. 254 annual accounts of 93 autonomous.........

Audit of appropriations by the CAG seeks to ascerta in whether the expenditure actually incurred under various grants is in accorda nce with the authorisation given under the Appropriation Act and that the expe nditure required to be charged under the provisions of the Constitution (A.........