MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 33 of 82, showing 10 records out of 814 total

11 July 2016
Compliance Financial
Kerala
Report No 5 of 2016 on Local Self Government Institutions, Government of Kerala

This Report comprises four chapters of which Chapters I and II contain an overview of structure, accountability, finances and financial reporting issues of Local Self-Government Institutions (LSGIs) and comments arising from supplementary audit...

Sector:
Local Bodies
Download Full Report (PDF 2.46 MB)
14 September 2016
Financial
Punjab
Punjab Annual Technical Inspection Report on PRI and ULB 2016

The Report contains significant results of the audit of the PRIs and ULBs in the State including the departments concerned.The issues noticed in the course of test audit for the period 2014-15 as well as those issues which came to notice in earlier...

Sector:
Local Bodies
Download Full Report (PDF 1.72 MB)
02 September 2016
Financial Performance
Rajasthan
Report No 4 of 2016 - Local Bodies Rajasthan

This Report includes two parts: Part-A represents Panchayati Raj Institutions which include two Chapters. Chapter-I represents ‘An Overview of the Functioning, Accountability Mechanism and Financial Reporting Issues of Panchayati Raj...

Sector:
Local Bodies
Download Full Report (PDF 2.48 MB)
02 September 2016
Financial
Manipur
Report 2016 - State Finances Manipur

The Report of the Comptroller and Auditor General of India on State Finances of Government of Manipur for the year ended 31 March 2015 has been prepared for submission to the Governor under Article 151 (2) of the Constitution of India. Based on the...

Sector:
Finance
Download Full Report (PDF 4.39 MB)
08 August 2016
Financial
Goa
Report 2016 on Finances of Goa State

The Audit Report on State Finances highlighted that the rate of growth of revenue receipts increased from 10.35 per cent in 2013-14 to 19.21 per cent in 2014-15. This was due to net effect of increase in non-tax revenue by Rs. 664 crore (39.95 per...

Sector:
Finance
Download Full Report (PDF 5.45 MB)
12 August 2016
Compliance Financial
Report No. 27 of 2016 - Civil Compliance Audit on Economic Affairs Union Government

Section 7A of the Fiscal Responsibility and Budget Management (FRBM) Act, 2003, as amended in May 2012, provides that the Central Government may entrust the Comptroller and Auditor General of India to review periodically as required, the compliance...

Sector:
Finance
Download Full Report (PDF 1.16 MB)
08 August 2016
Compliance Financial
Report No. 15 of 2016 Volume II - Compliance Audit Commercial Department Union Government

Audit Report No. 15 of 2016 of the Comptroller and Auditor General of India (C&AG) in two volumes includes important audit findings noticed in test check of accounts and records of Public Sector Undertakings and Corporations owned by Government...

Sector:
Finance |
Transport & Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.06 MB)
26 July 2016
Financial
Report No 10 of 2016 - Union Indirect Taxes Central Excise and Service Tax

We conducted the Performance Audit on Cenvat credit scheme, to seek an assurance that provisions in the Act/rules/clarifications/procedures as laid down are unambiguous and adequate to safeguard any misuse of the Cenvat credit scheme and that the...

Sector:
Taxes and Duties
Download Full Report (PDF 0.64 MB)
26 July 2016
Financial Performance
Report No 16 of 2016 - Union Ministry of Finance Public Debt Management Performance Audit

A performance audit on Public Debt Management was conducted as public debt constituted a significant portion of the receipts of the Union Government.   The total outstanding public debt of India as on 31 March 2015 was Rs 51,04,675...

Sector:
Finance
Download Full Report (PDF 3.13 MB)
26 July 2016
Compliance Financial
Report No 19 of 2016 - Union Defence Services Army, Ordnance Factories and Defence PSUs

This Report of the Comptroller and Auditor General of India contains the results of audit of the financial transactions and performance reviews of projects/schemes of Ministry of Defence pertaining to Army, Ordnance Factories, Department of Defence, ...

Sector:
Defence and National Security
Download Full Report (PDF 1.94 MB)