Audit Reports

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on Social, Economic (Non-PSUs) and General Sectors FOR THE YEAR ENDED 31 MARCH 2019 GOVERNMENT OF ASSAM (Report No. 1 of 2021) TABLE OF.........

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on Social, Economic (Non-PSUs) and General Sectors FOR THE YEAR ENDED 31 MARCH 2019 GOVERNMENT OF ASSAM (Report No. 1 of 2021) TABLE OF.........

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on Social, Economic (Non-PSUs) and General Sectors FOR THE YEAR ENDED 31 MARCH 2019 GOVERNMENT OF ASSAM (Report No. 1 of 2021) TABLE OF.........

of social audit findings/quality of report A summary of findings of social audit conducted during a financial year was to be submitted to the CAG of India as required under Rule 3(2) of Audit of Scheme Rules. But, the same was not submitted. Further, only routine discrepancies viz.,.........

of powers and responsibilities upon Panchayats at the appropriate level in respect of 29 subjects mentioned in XI Schedule of the Constitution of India. Source: The Maharashtra Zilla Parishads and Panchayats Samitis Act, 1961 and The Annual Technical Inspection Report (Local Bodies) for the y.........

Tax (GST) having taken place, it is essential for Audit to transition from sample checks to a comprehensive check of all transactions, to fulfil the CAG’s Constitutional ma ndate of certifying the Accounts. The required access to data is yet to be provided. Not having access to the data.........

I FURTHER DECLARE TH AT I SHALL ABIDE BY THE APPLICABLE RULES/DIRECTIONS/INS TRUCTIONS OF THE CAG . REGISTRATION FORM – SECTION III (TO BE FILLED BY OFFICE) APAR/ACR Grading for the last available five years of the SAOs/AOs/AAOs recommended for empanelment for the UN Audit assignment Year.........

The compe nsation payable to the State shall be calculated for every financial year after the receipt of final revenue figure, as audited by the CAG of India. A base year (2015 -16) revenue figure of taxes subsumed under GST was finalised under GST Act. In Tamil Na du, the revenue realised.........

Auditing standards issued by the CAG require that the materiality level for reporting should be commensurate with the nature, volume and magnitude of transactions. The audit findings are expected to enable the Executive to take corrective action s as also to frame appropriate policies and dir.........

summarised below: Planning and procurement of coal Coal is procured domestically through long term coal linkages from subsidiary companies of Coal India Limited (CIL) at the notified prices. Against linkage of 106.97 Million Metric Tonnes (MMT), TANGEDCO could secure receipt of 71.82 MMT of.........