Audit Reports

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 2013 (Strengthening the Tax base through Use of Information) also. How ever, due im\bortance was not accorded by the ITD to monitor non-PAN transact ions............

Th ese financial statements are subject to Supplementary Audit conducted by the CAG under t he provisions of Section 143 (6) of the Act. Further, the Statutory Auditors of any ‘Other Company’ 8 owned or controlled, directly or indirectly by the Central a nd/or State Government (s) are............

Such non-production of records severely limi ts the exercise of CAG’s constitutional mandate under section 18 (1) (b) of the C&AG’s (Duties, Powers and Conditions of Service) Act, 1971 and may result in possibility of wrong doing, wrong appointments etc. This is a red flag which should be............

Audi ts of various Departments under General and Social Sectors of the Government of Madhya Pradesh conducted during 2016-17 in compliance with the CAG ’s audit mandate under Article 151 of the Constitution of India and the CA G’s (Duties, Powers and Conditions of Service) Act, 197 1. This............

Compliance Audits of various Departments under Economic Sector of the Go vernment of Madhya Pradesh conducted during 2016-17 in compliance with the CAG’s audit mandate under Article 151 of the Constitution of In dia and the CAG’s (Duties, Powers and Conditions of Service) Act, 197 1. This............

The accounts certified by the Statutory Auditors (Chartered Accountants), appointed by the CAG under the Companies Act, are subject to supplementary audit by the CAG, and the CAG gives his comments or supplements the reports of the Statutory Auditor s. The CAG conducts audit of the three............

The CAG’s annual audit reports repeatedly comment o n violation of financial provisions by many departments of the Government of Madhya Pradesh (GoMP), where unspent funds are routinely transferr ed to various Personal Deposit (PD) accounts under the Public Account to a void lapse of grant............

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2017 Government of Madhya Pradesh Report No. 1 of the year 2018 TABLE OF CONTENTS Paragraph............

2.2.3 Audit Methodology: This audit has been conducted using the performance audit standards and guidelines as laid down by the CAG of India. Data analytics were deployed in selection of sample, as stated above, as well as to report on key trends emerging from the data as reported in Chapter I.............

1.2. Authority for Audit The authority for audit by the CAG and reporting to the Parliament is derived from Articles 149 and 151 of Constitution of India and C AG’s (Duties, Powers & Conditions of Service (DPC)) Act, 1971. CAG conducts audit of expenditure of Ministries/Departments of the............