Audit Reports

18 January 2021

Financial

Kerala

Report No.2 of 2020 State Finance Audit Report, Government of Kerala

Chapter 1 is based on the audit of Finance Accounts and makes an assessment of the Kerala Government’s fiscal position as on 31 March 2019. It provides an insight into trends in committed expenditure, borrowing pattern and quality of...

Sector:

Finance

Appendices

_{(PDF 6.77 MB)}

Appendix 1.1 State Profile (Reference: Page 1, Paragraphs 1.3; Page 9 and 1.7.1; Page 25) Sl. No.ParticularsFigures1.Area 38863 sq. km.2.Populationa.In 20093.42 croreb.In 20193.63 crore3. (All India Density = 382 persons per sq.km )860 sq....

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09 December 2020

Compliance Performance

Karnataka

Report No.3 of 2020 - General and Social sector for the year ended March 2019, Government of Karnataka

, through the Acts, manuals and guidelines governing the implementation of respective programmes. Accordingly, each department implementing the programmes / schemes was to arrange for conduct of Social Audit, as prescribed. Though the State Government had not put in place an exclusive authority..................

Sector:

General Sector Ministries and Constitutional Bodies

Chapter III

_{(PDF 1.34 MB)}

, through the Acts, manuals and guidelines governing the implementation of respective programmes. Accordingly, each department implementing the programmes / schemes was to arrange for conduct of Social Audit, as prescribed. Though the State Government had not put in place an exclusive authority..................

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06 October 2020

Compliance

Odisha

Report No.3 of 2020 - General and Social Sector Audit - Government of Odisha

Sector:

Local Bodies |

Science and Technology |

Agriculture and Rural Development |

Social Welfare

Chapter-II

_{(PDF 1.83 MB)}

Chapter II Compliance Audit 7 Chapter II Compliance Audit Planning and Convergence Department 2.1 Development by Western Odisha Development Council (WODC) 2.1.1 Introduction Government of Odisha (GoO) established (November 1998) Western Odisha...

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21 September 2020

Compliance Performance

Madhya Pradesh

Report of the Comptroller & Auditor General of India on General and Social Sectors for the year ended 31 March 2018, Government of Madhya Pradesh, Report No.3 of year 2019

The Report contains an overview of significant audit observations and three chapters. Chapter I of the Report narrates the general information about audited entities, audit coverage, responses of the Government to the Audit Inspection Reports/Audit...

Sector:

Social Welfare |

Social Infrastructure

Overview

_{(PDF 0.07 MB)}

Overview vii Overview This Report of the Comptroller and Auditor General of India on General and Social Sectors, Government of Madhya Pradesh for th e year ended 31 March 2018 includes one Performance Audit and 12 audit pa ragraphs dealing with the...

Chapter 2 Performance Audit

_{(PDF 2.74 MB)}

Chapter-II Performance Audit 2.1 Performance Audit on Water Supply Management in Bhopal and Indore Municipal Corporations 5 Chapter-II: Performance Audit Urban Development and Housing Department 2.1 Performance Audit on Water Supply Management in...

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23 September 2020

Performance

Report no.15 of 2020 - Performance Audit of Manpower and Logistics Management in Delhi Police

The main objective of the Performance Audit was to examine whether the Delhi Police is managing its manpower and logistics efficiently and effectively. Further, another area of emphasis is the examination of the adequacy of infrastructure across all ...

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 9 Digital Initiatives of Delhi Police

_{(PDF 0.51 MB)}

Report \bo. 15 o\f 2020 64 9. Digit\bl Initi\bti\fes of Delhi Police 9.1. Intr\bduct\f\bn In or\ber to a\fhieve the \besire\b te\fhnologi\fal a\bvan \fement to keep pa\fe with the tren\bs a\fross the globe, Delhi Poli\fe has taken a number of...

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23 September 2020

Compliance

Report No.11 of 2020 - Compliance Audit of 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, etc. as applied to all aspects related to the administration of direct taxes. Direct taxes receipts of Union...

Sector:

Taxes and Duties

Chapter 2 Audit Mandate, Products and Impact

_{(PDF 0.23 MB)}

Report No. 11 of 2020 (Direct Taxes) 15 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 t hat the Comptroller and Auditor General of India (CAG) shall...

Chapter 5 Interest under sections 234A, 234B, 234C and 244A of the Act

_{(PDF 0.3 MB)}

Report No. 11 of 2020 (Direct Taxes) 67 Chapter V: Interest under sections 234A, 234B, 234C , and 244A of the Act 5.1 Introduction Sections 234A, 234B and 234C of the Income Tax Act (hereinafter referred to as ‘Act’), 1961 provide for levy of...

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23 September 2020

Compliance

Report No.10 of 2020 - Union Government, Economic & Service Ministries - Civil

10 of 2020 9 The Institute finalised its tender documents on the basis of CPWD Guidelines and Manuals of Delhi Schedule of Rate (DSR). As per the tender document, interest free mobilisation advance of 10 per cent on the contract value was to be paid. Accordingly, FDDI paid mobilisation..................

Sector:

General Sector Ministries and Constitutional Bodies

Appendices

_{(PDF 0.51 MB)}

APPENDICES Report No. 10 of 2020 93 Appendix-I (Referred to in Para 1.1) Economic and Service Ministries/ Departments Sl. No. Economic and Service Ministries 1. Chemicals and Fertilizers 2. Civil Aviation 3. Coal 4. Commerce and Industry 5....

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23 September 2020

Performance

Report No.5 of 2020 - Performance Audit on MEIS and SEIS Union Government (Department of Revenue Indirect Taxes-Customs)

Audit Criteria Audit used the relevant p rovisions of the applicable Acts, manuals, rules, government notifications as criteria, to benchmark the findings. The important provisions are listed below:  FTP 2015 -20,  Hand Book of Procedures (HBP) and its Appendices and Forms,  Public..................

Sector:

Taxes and Duties

Chapter 2 Systemic issues in Implementation of MEIS and SEIS

_{(PDF 0.63 MB)}

1111 Chapter 2 Systemic issues in I mplementation of MEIS and SEIS The schemes MEIS and SEIS were introduced mainly with the objective of improving ease of doing business, simplifying the procedures, a drive towards paperless processing and for...

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23 September 2020

Financial

Report No.4 of 2020 - Accounts of the Union Government -Financial Audit

Sector:

Finance

Chapter 1 Overview of Union Finances

_{(PDF 0.13 MB)}

Union Government Finances: Overview 1 Chapter 1: Overview of Union Finances 1.1 Introduction The annual accounts of the Union Government present ed to Parliament, consist of the Finance Accounts and the Appropriation Accounts . The Union Government...

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23 September 2020

Compliance

Report No.3 of 2020 - Union Government, Economic & Service Ministries

The audit criteria were de rived from the NIPER Act and related statutes and manuals, minutes of the Board of Gover nors (BoG) /Steering Committee meetings, agreements signed between NIPER and respe ctive State Governments, Memorandum of Understanding (MoU) signed between me ntor Institutes..................

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 7 Ministry Of Shipping

_{(PDF 0.17 MB)}

Report No. 3 of 2020 76 CHAPTER VII: MINISTRY OF SHIPPING Chennai Port Trust 7.1 Implementation of Port Operation Management System (POMS) in Chennai Port Trust Though the implementation of POMS was aimed at inte grating business processes and...

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Madhya Pradesh