Audit Reports

02 July 2019

Compliance Performance

Maharashtra

Report No.2 of 2019 - Economic Sector, Government of Maharashtra

This Report for the year ended 31 March 2018 has been prepared for submission to the Governor of the State of Maharashtra under Article 151 of the Constitution of India. The Report contains significant results of two performance audits on...

Sector:

Finance

Chapter 2 Performance Audit

_{(PDF 1.34 MB)}

CHAPTER II Performance Audit AGRICULTURE, ANIMAL HUSBANDRY, DAIRY DEVELOPMENT AND FISHERIES DEPARTMENT 2.1 PERFORMANCE AUDIT ON 'DISTRIBUTION OF AGRICULTURAL INPUTS TO FARMERS IN MAHARASHTRA' Executive Summary The agriculture sector in Maharashtra...

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11 July 2019

Compliance Performance

West Bengal

Report No.6 of 2018 - General and Social Sector, Government of West Bengal

This Report on General and Social Sector for the year ended March 2017 has been prepared for submission to the Governor of West Bengal under Article 151 of the Constitution of India. This Report contains significant issues arising out of the...

Sector:

General Sector Ministries and Constitutional Bodies

Download Full Report _{(PDF 9.12 MB)}

11 July 2019

Compliance Performance

West Bengal

Report No.1 of 2018 - State Finances, Government of West Bengal

This Report on State Finances for the year ended March 2017 has been prepared for submission to the Governor of West Bengal under Article 151 of the Constitution of India. The Reports containing the findings of Performance Audit and audit of...

Sector:

Finance

Download Full Report _{(PDF 72.05 MB)}

08 July 2019

Performance

Report No.5 of 2019 - Operational Performance of NMDC Limited, Union Government (Commercial), Ministry of Steel

NMDC Limited (Company) is a Central Public Sector Enterprise under the Ministry of Steel mainly carrying on iron ore mining in the States of Chhattisgarh and Karnataka. The Performance Audit on Operational Performance of NMDC Limited was conducted...

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 5 Internal Control and Monitoring

_{(PDF 0.07 MB)}

Report No. 5 of 2019 74 Chapter V Internal Control and Monitoring 5.1 Monitoring and effectiveness of internal contr ol Internal control is an important management tool and comprises methods and procedures adopted by the Management of an entity to...

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08 July 2019

Performance

Report No.1 of 2019 - Performance Audit on Assessment of Assessees in Entertainment Sector, Union Government, Department of Revenue - Direct Taxes

Entertainment sector consists of different segments such as television, radio, music, event management, films, animation and visual effects, broadcasting, sports and amusement etc. This sector has witnessed a strong growth in the last five...

Sector:

Taxes and Duties

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01 July 2019

Compliance

Report No.4 of 2019 - Compliance Audit of Union Government, Department of Revenue (Indirect Taxes – Central Excise and Service Tax)

Compliance Audit Report of the Comptroller and Auditor General of India containing audit observations and findings on the Central Excise and Service Tax revenue (Report No. 4 of 2019) for the year ended March 2018 was presented in Parliament on 1...

Sector:

Taxes and Duties

Chapter 1 Central Excise and Service Tax Administration

_{(PDF 0.24 MB)}

Rep\brt N\b\f 4 \bf 2019 (Indirect Taxes-Central Excise and Service Tax) 1 Chapter I Centra\f Excise and Service Tax Administration 1.1 Resources o\b the Union Government The reso\brces of Governmen\f of India incl\bde all re ven\bes received by...

Chapter 5 Effectiveness of Tax Administration and Internal Controls (Service Tax)

_{(PDF 0.34 MB)}

Rep\brt N\b\f 4 \bf 2019 (Indirect Taxes-Central Excise and Service Tax) 61 Chapter V E\b\bectiveness o\b Tax Administration and Interna\f Contr o\fs (Service Tax) 5.1 Introduction In\fernal con\frols in an organisa\fion are designed \f o address...

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21 February 2019

Compliance

Arunachal Pradesh

Report No.2 of 2018 - Social, Economic, General, Revenue and Economic (PSUs) Sectors, Government of Arunachal Pradesh

This Audit Report has been prepared in six Chapters. Chapters I to V deal with Social, Economic (other than Public Sector Undertakings), General, Revenue, Economic (Public Sector Undertakings) Sectors and Chapter VI deals with Follow up of Audit...

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 1 Social Sector

_{(PDF 0.34 MB)}

1 1.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2017 deals with audit findings on State Government departments under the Social Sector. During 2016-17, total budget allocation of the Stat e Government in major...

Index

_{(PDF 0.05 MB)}

i Paragraphs Pages Preface v Executive Summary vii CHAPTER-I: SOCIAL SECTOR Introduction 1.1 1 Performance Audit Public Health Engineering & Water Supply Department National Rural Drinking Water Programme (NRDWP) 1.2 2 Compliance Audit Paragraphs...

Appendix

_{(PDF 0.33 MB)}

Appendices 115 Appendix 1.2.1 (Reference: Paragraph 1.2.4) Statement showing sample selection of Districts, Bl ocks, Gram Panchayats and Habitations Districts selected Blocked selected Gram Panchayats under the selected Blocks Habitations under the...

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07 February 2019

Compliance Performance

Uttar Pradesh

Report No.2 of 2018 - Public Sector Undertakings Government of Uttar Pradesh

This Report of Comptroller & Auditor General of India for the year ended 31 March 2017 deals with the results of audit of Government companies and Statutory corporations and has been prepared for submission to the Government of Uttar Pradesh...

Sector:

Finance

Overview

_{(PDF 0.45 MB)}

OVERVIEW This Report contains following three Chapters : Chapter -1: General information on functioning of State Public Sector Undertakings, Chapter -2: Performance Audit on Rajiv Gandhi Grameen Vidyutikaran Yojana (now subsumed in Deen Dayal...

Chapter 1 Functioning of State Public Sector Undertakings

_{(PDF 0.51 MB)}

CHAPTER -1 1. Functioning of State Public Sector Undertakings Introduction 1.1 As on 31 March 201 7, there were 1 03 State Public Sector Undertakings (PSUs ) in Uttar Pradesh (Annexure 1.1) as depicted in table 1.1. Table 1.1: N umber of PSUs as on...

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12 February 2019

Performance

Report No.23 of 2018 - Performance Audit on Assessment of Assessees in Real Estate Sector, Union Government, Department of Revenue - Direct Taxes

Real estate can be segregated into three broad categories - i) Residential comprising developed land, residential houses and condominiums; ii) Commercial comprising office buildings, warehouses and retail store buildings and iii) Industrial...

Sector:

Taxes and Duties

Chapter 4 Adequacy of systems and controls for compliance with provisions of the Act

_{(PDF 0.29 MB)}

Report No. 23 of 2018 (Performance Audit) 2\f Chapter 4: Adequacy o\b systems and contro\fs \bor comp\f iance with provisions o\b the Act 4.1 In this cha\bter, Audit attem\bted to ascertain wheth er the existing systems and controls are adequate to...

Chapter 5 Assessment of impact of tax incentives provided to housing projects

_{(PDF 0.22 MB)}

Report No. 23 of 2018 (Performance Audit) 43 Chapter 5: Assessment o\b impact o\b tax incentives pro vided to housing projects 5.1 In order to \bromote the housing sector and to encou rage better availability of dwelling units for the lower and mi...

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30 November 2018

Compliance Performance

Kerala

Report No.6 of 2018 - Economic Sector, Government of Kerala

This Report relates to matters arising from performance audit of selected programmes and activities and compliance audit of Government departments and autonomous bodies under the Economic Sector. The Report is divided into four chapters. Chapter I...

Sector:

General Sector Ministries and Constitutional Bodies

Download Full Report _{(PDF 4.02 MB)}

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