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Audit Reports

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Page 37 of 166, showing 10 records out of 1,658 total

23 September 2020
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 1 of 2019 - State Finances Government of Jammu and Kashmir

The State Finance Audit Report is based on the audited annual accounts of the State Government for the year ending 31 March 2018 and additional data such as the Economic Survey brought out by the State Government and Census, This report provides an...

Sector:
Finance
Download Full Report (PDF 7.36 MB)
23 September 2020
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2 of 2018 - State Finances Government of Jammu and Kashmir

The Report is based on the audited  annual accounts of the State Government for the year ending 31 March 2017 and additional data such as the Economic Survey brought out by the State Government and Census, This report provides an analytical...

Sector:
Finance
Download Full Report (PDF 2.06 MB)
23 September 2020
Report No.19 of 2019 - Compliance Audit on Union Government (Railways) year ended March 2018

 2019 This Audit Report consists of audit findings relating to compliance issues in respect of the Ministry of Railways and its various field units for the year ending March 2018. Important audit issues covered in this Report: Chapter 1 covered ...

Sector:
Transport & Infrastructure
Download Full Report (PDF 11.38 MB)
21 September 2020
Compliance Performance
Jharkhand
Report No. 1 of 2020 - Revenue Sector, Government of Jharkhand for the year ended 31 march 2018

The Audit Report (Revenue Sector) of the Comptroller and Auditor General of India Government of Jharkhand for the year ended 31 March 2018 prepared under Article 151(2) of the Constitution of India was presented to the Jharkhand Legislature on 21...

Sector:
Transport & Infrastructure |
Taxes and Duties
Chapter II - Taxes on Sales, Trade etc.
(PDF 0.16 MB)

CHAPTER–II: TAXES ON SALES, TRADE ETC. 2.1 Tax administration The levy and collection of Sales Tax/Value Added Tax and Central Sales Tax are governed by the Jharkhand Value Added Tax (JVAT ) Act, 2005, the Central Sales Tax (CST) Act, 1956 and...

Chapter I - General
(PDF 0.48 MB)

CHAPTER – I: GENERAL 1.1 Introduction This chapter presents the overview of trend of receipts raised by the Government of Jharkhand and arrears of taxes pendin g collection against the backdrop of audit findings. 1.2 Trend of receipts 1.2.1 The...

Glossary of Abbreviations
(PDF 0.06 MB)

Glossary of Abbreviations Abbreviations Full form AA Assessing Authority AC Additional Collector ACCT Assistant Commissioner of Commercial Taxes ACE Assistant Commissioner of Excise AIG Assistant Inspector General ATN Action Taken Notes BE Budget...

Download Full Report (PDF 1.88 MB)
21 September 2020
Compliance Performance
Jharkhand
Report No. 2 of 2020 - General, Social & Economic Sectors, Government of Jharkhand for the year ended 31 March 2018

The Audit Report on General, Social and Economic Sectors of the Comptroller and Auditor General of India, Government of Jharkhand for the year ended 31 March 2018, prepared under Article 151 of the Constitution of India was submitted to the Governor ...

Sector:
Agriculture and Rural Development |
Art, Culture and Sports |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies
Chapter II - Performance Audit
(PDF 2.27 MB)

CHAPTER-II HOME, JAIL AND DISASTER MANAGEMENT DEPARTMENT 2.1 Performance Audit on Modernisation of Police Force in Jharkhand Executive summary The scheme of Modernisation of Police Force (MPF) was launched in order to supplement the efforts of the...

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22 September 2020
Madhya Pradesh
Report No.2 of 2019 - Revenue Sector, Government of Madhya Pradesh

This Report contains 20 paragraphs including one Audit on “Mining Receipts from Major Minerals in Madhya Pradesh” involving Rs 300.81 crore. The Government/Departments have accepted Audit Observations involving Rs 90.15 crore out of which Rs...

Sector:
Taxes and Duties |
Finance
Chapter 1 General
(PDF 0.45 MB)

CHAPTER 1 GENERAL 1.1 Introduction This Chapter presents the overview of the trend of receipts raised by the Government of Madhya Pradesh, arrears of revenue, pendency of refund cases and response of the Government/Departments towards audit. 1.2...

Chapter 3 Commercial Tax
(PDF 0.17 MB)

CHAPTER 3 COMMERCIAL TAX 3.1 Tax Administration The Principal Secretary, Commercial Tax Department (CTD) is the administrative head of the Department at the apex level. The Department functions under the overall control of the Commissioner of...

Glossary of Abbreviations
(PDF 0.08 MB)

Glossary of Abbreviations AA Assessment Authority AAO Assistant Accounts Officer AC Assistant Commissioner Addl. EC Additional Excise Commissioner AEC Assistant Excise Commissioner AIAO Assistant Internal Audit Officer AMO Assistant Mining Officer...

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21 September 2020
Madhya Pradesh
Report No.1 of 2020 - Economic Sector, Government of Madhya Pradesh

This Report contains major findings arising out of Compliance Audits of various Departments under the Economic Sector of the Government of Madhya Pradesh conducted during 2017-18. The Report is structured in two chapters. Chapter I provides general...

Chapter 2 Compliance Audit of Report No.1 of 2020 - Economic Sector, Government of Madhya Pradesh
(PDF 4.13 MB)

Chapter-II Compliance Audit Water Resources Department 2.1 Execution of work through Turnkey Contracts in Water Resources Department Highlights Why CAG did this audit The Water Recourses Department (WRD) adopted the system of awarding works on...

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21 September 2020
Madhya Pradesh
Report No.2 of 2020 - Public Sector Undertakings, Government of Madhya Pradesh

This Report comprises of five Chapters: Chapter-1 Contains general information on functioning of State Power Sector Undertakings. Chapter-2 contains three Compliance Audit Observations relating to Power Sector Undertakings. Chapter-3 deals with the...

Overview of Report No.2 of 2020 - Public Sector Undertakings, Government of Madhya Pradesh
(PDF 0.24 MB)

Overview This Report contains the following chapters: Introduction: Functioning of State Public Sector Undertakings, Chapter-1 : Functioning of Power Sector Undertakings, Chapter-2 : Three Compliance Audit paragraphs relating to Publi c Sector...

Chapter 1 Functioning of Power Sector Undertakings of Report No.2 of 2020 - Public Sector Undertakings, Government of Madhya Pradesh
(PDF 1.47 MB)

PART I Chapter 1 Functioning of Power Sector Undertakings 1. Introduction 1.1 The power sector companies play an important role i n the economy of the State. Apart from providing the critical infrastruc ture required for development of the State’s ...

Introduction of Report No.2 of 2020 - Public Sector Undertakings, Government of Madhya Pradesh
(PDF 0.1 MB)

1. State Public Sector Undertakings (PSUs) consist of State Government Companies and Statutory Corporations. State PSUs ar e established to carry out activities of commercial nature keeping in view the welfare of people and occupy an important place ...

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08 September 2020
Maharashtra
Report No.1 of 2020 - State Finances, Government of Maharashtra

Maharashtra is the second largest State in India in terms of population (11.24 crore population as per 2011 census) and has geographical area of 3.08 lakh square kilometres. The Gross State Domestic Product (GSDP) in 2018-19 at current prices was Rs ...

Chapter 1 Finances of the State Government of Report No.1 of 2020 - State Finances, Government of Maharashtra
(PDF 3.98 MB)

1 Chapter I Finances of the State Government Social Indicators of Maharashtra Maharashtra occupies the Western and Central part of the country and has a long coastline along the Arabian Sea. It is the second l argest State in India in terms of...

Executive Summary of Report No.1 of 2020 - State Finances, Government of Maharashtra
(PDF 0.07 MB)

ix EXECUTIVE SUMMARY Background This Report on the Finances of the Government of Maharashtra is being brought out with a view to objectively assess the f inancial performance of the State during 2018-19 and to provide the State Gover nment and State ...

Appendices of Report No.1 of 2020 - State Finances, Government of Maharashtra
(PDF 0.73 MB)

79 B Financial Data # Particulars CAGR Growth during 2018-19 over 2017-18 2009-10 to 2017-18 2013-14 to 2017-18 GCS Maharashtra GCS Maharashtra GCS Maharashtra (in per cent) A of Revenue Receipts 15.0 13.8 13.5 12.9 12.8 14.5 B of Own Tax Revenue...

Chapter 3 Financial Reporting of Report No.1 of 2020 - State Finances, Government of Maharashtra
(PDF 0.15 MB)

69 Chapter III Financial Reporting A sound internal financial reporting with relevant and reliable information significantly contributes to efficient and effective governance. Compliance with financial rules, procedures and directives as well as the ...

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08 September 2020
Maharashtra
Report No.3 of 2020 - General and Social Sector and PSUs, Government of Maharashtra(English/Marathi)

This Report for the year ended March 2019 has been prepared for submission to the Governor of Maharashtra under Article 151(2) of the Constitution of India. Part A of this Reports relates to audit of General and Social Sector of the Government...

Chapter 2 Audit of Transactions of Report No.3 of 2020 - General and Social Sector and PSUs, Government of Maharashtra
(PDF 0.64 MB)

CHAPTER - II Page AUDIT OF TRANSACTIONS 9 to 54 2.1 Implementation of Jalyukta Shivar Abhiyan 2.2 Mapping of underground utility services 2.3 Strengthening/upgradation of State Government Medical Colleges for starting post graduate courses and c...

Chapter 6 Compliance Audit Paragraphs relating to State Public Sector Undertakings (Other than Power Sector) of Report No.3 of 2020 - General and Social Sector and PSUs, Government of Maharashtra
(PDF 0.1 MB)

CHAPTER - VI COMPLIANCE AUDIT PARAGRAPHS Page RELATING TO STATE PUBLIC 113 to 117 SECTOR UNDERTAKINGS (OTHER THAN POWER SECTOR) 6.1 Violation of Government decision 6.2 Avoidable extra expenditure due to flawed tende r evaluation 6.3 Loss of revenue ...

Introduction of Report No.3 of 2020 - General and Social Sector and PSUs, Government of Maharashtra
(PDF 0.09 MB)

Page INTRODUCTION 59 to 63 INTRODUCTION Functioning of State Public Sector Undertakings 1. General State Public Sector Undertakings (PSUs) consist of State Government Companies and Statutory Corporations. State PSUs ar e established to carry out...

Chapter 1 Introduction of Report No.3 of 2020 - General and Social Sector and PSUs, Government of Maharashtra
(PDF 0.09 MB)

PART-A GENERAL AND SOCIAL SECTOR CHAPTER - I Page INTRODUCTION 1 to 7 CHAPTER I INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from Compliance audit of Governm ent...

Chapter 5 Functioning of State Public Sector Undertakings (Other than Power Sector) of Report No.3 of 2020 - General and Social Sector and PSUs, Government of Maharashtra
(PDF 0.25 MB)

CHAPTER - V FUNCTIONING OF STATE PUBLIC Page SECTOR UNDERTAKINGS 93 to 112 (OTHER THAN POWER SECTOR) CHAPTER-V 5.1. Functioning of State Public Sector Undertakings (other than Power Sector) 5.1.1 Introduction There were 95 State Public Sector...

Overview of Report No.3 of 2020 - General and Social Sector and PSUs, Government of Maharashtra
(PDF 0.06 MB)

PART-B PUBLIC SECTOR UNDERTAKINGS Page OVERVIEW 55 to 57 OVERVIEW Functioning of State Public Sector Undertakings Audit of Government Companies is governed by Sections 139 and 143 of the Companies Act, 2013. The financial statements of th e...

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