Audit Reports

authority for audit by the Comptroller and Auditor General of India (CAG) is derived from Articles 149 and 151 of the Constitution of India and the CAG’s Duties, Powers and Conditions of Service (DPC) Act, 1971. Principles and methodologies for various audits are prescribed in the Regulations............

These financial statements are subject to supplementary audit to be conducted by the CAG under the provisions of Section 143(6) of the Act. Further, the Statutory Auditors of any other company (Other Company ) owned or controlled, directly or indirectly, by the Central and/or State Government............

greater Guwahati area with special emphasis on the role of the Pollution Control Board, Assam (PCBA) Report of the Comptroller and Auditor General of India Government of Assam Report No. 3 of 2016 Report No. 3 of 2016, Government of Assam Performance Audit on Environmental Degradation in the............

While 16 ATNs pertaining to CAG Audit Report for th e period 31 March 2014 were pending, no ATNs were pending for the prior pe riod. Details are given in Appendix-II . 1.8 Response of the Union Territories to draft para graphs On the recommendation of the PAC, Ministry of Finance issued............

The present performance audit of PMGSY for the peri od 2010-11 to 2014-15 revealed that most of the deficiencies as pointed o ut in the earlier CAG’s Report persisted despite assurances rendered by the Minist ry to the PAC as brought out in Table-2.2 below: Table 2.2 : Status of the............

The accounts certified by the Statutory Auditors (Chart ered Accountants) appointed by the CAG under the Companies Act are subject to the supp lementary audit by CAG whose comments supplement the reports of the Statutory Au ditors. In addition, these companies are also subject to test audit by............

A audit on the publication activities of GV covering the period fr om 2012-13 to 2014-15 was conducted u/s 19(2) of CAG’s DPC Act 1971 during Ju ne to August 2015. Audit noted that GV neither framed any publication policy, nor performed the publication activity in an efficient, effective............

appointed by th e Comptroller and Auditor General of India under the Companies Ac t are subject to supplementary audit by officers of the CAG and the CAG gives his comment s or supplements the reports of the Statutory Auditors. In addition, the Government Companies as well as Other............

the construction and functioning of different types of DC M/C 1 78000 119 Motor generator (AC & DC) consisting of : Motor induction squirrel cage, 7.5 HP 400 V cycles, 3 – phase with star - delta 1 54000 120 Used DC generators – series, shunt and compou nd type for overhauling practice............

The issue appeared at Sl.No.7 of Appe\bdix – II) of CAG of I\bdia’s Audit Report No. 4 of 2015 (Service Tax) and the fact that this was bein\b considered for inclusi on in the CAG audit report was in the notice of the Commissionerate from Octob er 2012 11. The same assessee had declared (June............