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 25 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 ECONOMIC SECTOR for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.3 of the Year 2021

and methodologies for various audits are prescribed in the Auditing Standards and the Regulations on Audit and Accounts, as well as guidelines, manuals and instructions by or on behalf of the CAG. 1.5 Planning and Conduct of Audit During the year 2019-20, the office of AG (Audit-II )..................

Chapter 2- Compliance Audit Observations
(PDF 1.58 MB)

Chapter II: Compliance Audit Observations 39 (c) Non-preparation of Operation and Maintenance Manual for large dams Operation and Maintenance (O&M) Manuals for each da m is essential for taking decisions about storing or releasing of water. According to t he Minutes of the 4 th Meeting of NCDS..................

Download Full Report (PDF 3.62 MB)
21 December 2021
Compliance
Report No. 8 of 2021 - Union Government, Department of Revenue – Direct Taxes

This Report primarily discuss compliance to the provisions of the Income Tax Act, 1961 and the associated rules, procedures, directives etc. as applied to all aspects related to the administration of direct taxes.  Direct taxes receipts of...

Sector:
Taxes and Duties
Chapter 2: Audit Mandate, Products and Impact
(PDF 0.17 MB)

Report No. 8 of 2021 (Direct Taxes) 17 Chapter II: Audit Mandate, Products and Impact 2.1 Authority of the CAG for audit of receipts Article 149 of the Constitution of India provides that the Comptroller and Auditor General of India (CAG) shall...

Chapter 3: Corporation Tax
(PDF 0.24 MB)

Report No. 8 of 2021 (Direct Taxes) 27 Chapter III: Corporation Tax 3.1 Introduction 3.1.1 This chapter discusses 356 high value corporate cas es (refer para 2.3) involving 368 assessments and total tax impact of ` 12,476.53 crore 48 which were...

Download Full Report (PDF 1.73 MB)
17 December 2021
Financial
Haryana
Report No.1 of the year 2021-State Finances Audit Report for the year ended 31 March 2020 (Government of Haryana)

The State Finances Audit Report of the Comptroller and Auditor General of India for the State of Haryana, 2019-20 comprises of four chapters. Chapter I describes the basis and approach to the Report and the underlying data, provides an overview of...

Sector:
Finance
Appendice
(PDF 1.43 MB)

APPENDICES 97 Appendix 1.1 State Profile (Reference: Paragraph 1.1; Page 1) State Profile A. General Data Sr. No. Particulars Figures 1 Area 44,212 sq. km. 2 Population a As per 2001 Census 2.11 crore b As per 2011 Census 2.54 crore 3 Density of...

Download Full Report (PDF 4 MB)
17 December 2021
Compliance
Haryana
Report No. 2 of the year 2021 on revenue sector for the year ended 31 March 2020 (Government of Haryana)

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2020 This Report contains 15 illustrative audit paragraphs relating to non/short levy of taxes, interest, penalty, non/short levy of excise duty,...

Sector:
Taxes and Duties
Chapter-IV
(PDF 0.19 MB)

35 CHAPTER IV: STAMP DUTY 4.1 Tax administration Receipts from the stamp duty and registration fees are regulated under the Indian Stamp Act, 1899 (IS Act), Registration Act, 1908 (IR Act), Punjab Stamp Rules, 1934, as adopted by the Government of...

Download Full Report (PDF 1.52 MB)
17 December 2021
Financial
Uttar Pradesh
Report No. 4 of 2021 - State Finances Audit Report for the year ended 31 March 2020 - 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 2019‑20 and to provide the State Legislature with inputs based on audit analysis of the financial data. In...

Sector:
Finance
Download Full Report (PDF 5.85 MB)
15 December 2021
Compliance Financial
Himachal Pradesh
Government of Himachal Pradesh Report No. 5 of the year 2021 : Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2020

The Audit Report contains Overview of Revenue collection in the State which has five Chapters. Chapter 1: General and Chapter 2: contain compliance audit observations relating to Taxes/VAT on Sales and Trade, Chapter 3 on State Excise Duty, Chapter...

Sector:
Taxes and Duties
CHAPTER-I: GENERAL
(PDF 0.22 MB)

Chapter-I General 1 | P a g e CHAPTER-1 GENERAL 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Governmen t of Himachal Pradesh during the year 2019-20, the State’s share of net proceeds of divisible Union taxes and...

Download Full Report (PDF 2.89 MB)
29 November 2021
Compliance
Report No.5 of 2021 - Compliance Audit on Union Government (Railways) year ended March 2019

C&AG’s Compliance Audit Report on Union Government (Railways) presented in Parliament Audit Report No 5 of 2021 ‘Union Government (Railways) – Compliance Audit’ was laid on the table of Rajya Sabha on 11 August 2021 and...

Sector:
Transport & Infrastructure
Annexure
(PDF 1.61 MB)

Annexure 141 147 Report No.5 of 2021 (Railways) Annexures Anneure 1.1 (Reference Para 1.8 ) Year-wise Pendency position of Action Taken Notes (ATNs) – (As on 30 September 2020) Sl.No Report year Total number of Paras in the Report (s) No. of...

Download Full Report (PDF 5.1 MB)
11 November 2021
Financial
Kerala
Report No. 5 of 2021 - State Finances Audit Report, Government of Kerala

The provisions relating to re-appropriation will be laid down in individual State Budget Manuals. However, there are certain broad instructions that are universally applicable: 1. Limitation for Executive: (i) No re-appropriation is permissible from Capital to Revenue & vice versa. (ii) No..................

Sector:
Finance
Chapter II - Finances of the State
(PDF 7.19 MB)

CHAPTER I I FINANCES OF THE STATE 19 CHAPTER II FINANCES OF THE STATE This Chapter is based on the audit of the Finance Accounts of the State and makes an assessment of the State’s fiscal position as on 31 March 2020. It provides a broad...

Appendices
(PDF 4.46 MB)

APPENDICES 161 Appendix 1.1 State Profile (Reference: Paragraph 1.1 page No. 1) A. General Data Sl. No. Particulars Figures 1. Area 38,863 sq.km 2. Population a. In 2011 3.35 crore b. In 2020 3.54 crore 3. Density of Population ( as per 2011 Census) ...

Download Full Report (PDF 6.57 MB)
28 September 2021
Financial
Gujarat
Report No. 1 of the year 2021 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020, Government of Gujarat

This Report provides an analytical review of the finances of the State Government based on the Annual Accounts for the year 2019-20. The Report is structured in our Chapters. Contents: Chapter 1 describes the basis and approach to the Report and the ...

Chapter 3
(PDF 15.85 MB)

CHAPTER3 Budgetary Management Chapter3 Budgetary Management Effective financial management ensures that decisions takenat the policy level are implemented successfullyat the administrative levelwithout wastage or diversion offunds. This Chapter...

વર્ષ 2021 નો અહેવાલ નં. 1, 31 માર્ચ 2020 ના રોજ પુરા થતા વર્ષ માટેનો
(PDF 13.46 MB)

31 માર્ચ 20 20 ના રોજ પ ુ રા થતા વર્ચ માટ ે નો ભારતના નનયંત્રક અન ે મહાલ ે ખાપરીક્ષકનો રાજ્યની...

પ્રકરણ 3
(PDF 11.82 MB)

US2LL3 welwualla, celdzwluot US2A3 welwurllacalctralUot MUZSIAS ollUSlAcardetuct YAAld52 B %, AlAuas aAcai waa Avila agladl a® aistno gcelamac Arce ct asncdiyds wuclls2et HLA, B.Wl USA AA Asl2ell simeivllell waAscdizel ure52 8wa welwurell...

Download Full Report (PDF 4.59 MB)
22 September 2021
Compliance
Karnataka
Government of Karnataka Report No. 03 of the year 2021 - Compliance Audit Reportof the Comptroller and Auditor General of India for the year ended March 2020

The Compliance Audit Report of the Comptroller and Auditor General of India (C&AG) contains two parts.  Part I relating to Expenditure Audit and Part II relating to Revenue Audit. Part I of the report consists of two chapters.  Chapter ...

Sector:
Education, Health & Family Welfare
6. Rev Audit_Chapter 2
(PDF 1.87 MB)

49 Chapter - II VAT on Sales, Trade, etc . and Goods and Services Tax 2 .1 Tax Admin i stration On introduction of Goods and Services Tax (GST), the organisation al set - up of the Commercial Taxes Department (CTD) continued as in the Value Added...

Download Full Report (PDF 26.67 MB)