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Audit Reports

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Page 43 of 166, showing 10 records out of 1,658 total

19 December 2019
Compliance Performance
Meghalaya
Report no. 3 of 2019 - General, Social and Economic Sectors Government of Meghalaya

This Report contains two performance audits viz. (i) Performance Audit on Management of Prisons in Meghalaya and (ii) Performance Audit on Implementation of rural connectivity projects with NABARD loans’ and eight compliance audit paragraphs. This ...

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies
Chapter 1 General Sector
(PDF 0.69 MB)

Chapter I – General Sector 1 CHAPTER I: GENERAL SECTOR 1.1 Introduction This Chapter of the Audit Report deals with the audit findings relating to various departments of the State Government under General Sector. During 2017 -18, against a total...

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14 December 2019
Compliance Performance
Himachal Pradesh
Report no. 4 of 2019 - Social, General and Economic (Non-PSUs) Sector Government of Himachal Pradesh

This Report contains two performance audits on (i) Construction of Rural Roads Financed by NABARD and (ii) Sewage Management in Urban Areas and 21 compliance audit paragraphs including one thematic paragraph and one follow up audit. Performance ...

Sector:
Taxes and Duties |
Social Welfare
Overview
(PDF 0.08 MB)

Overview vii Overview This Report contains two performance audits on (i) Construction of Rural Roads Financed by NABARD and (ii) Sewage Management in Ur ban Areas and 21 compliance audit paragraphs including one themat ic paragraph and one follow up ...

Chapter 2 Performance Audit
(PDF 3.47 MB)

Chapter-II Performance Audit 7 | P a g e CHAPTER-II PERFORMANCE AUDIT Public Works Department 2.1 Construction of Rural Roads Financed by NABARD Performance Audit on 'Construction of Rural Roads F inanced by NABARD' covered issues of planning,...

Chapter 3 Compliance Audit
(PDF 1.87 MB)

Chapter-III Compliance Audit 59 | P a g e CHAPTER-III COMPLIANCE AUDIT Animal Husbandry Department 3.1 Unproductive expenditure on milk processing pla nt Failure of the HP-Milkfed in making realistic assessment of available milk a nd non-formation/...

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17 December 2019
Performance
Uttar Pradesh
Report No. 2 of 2019 - Hospital Management in Uttar Pradesh, Government of Uttar Pradesh

This Report of the Comptroller and Auditor General of India for the year ended March 2018 has been prepared for submission to the Governor of Uttar Pradesh under Article 151 of the Constitution of India. The Report contains the results of the...

Sector:
Education, Health & Family Welfare
Appendices
(PDF 0.32 MB)

Appendices Append ices 105 Appendix I: Sources of criteria (Reference: Paragraph no. 1.2.2 ) • Atomic Energy (Radiation Protection) Rules 2004. • Bio-Medical Waste (Management and Handling) Rules 1998 and Bio - Medical Waste Management Rules...

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03 February 2020
Compliance
Report No. 17 of 2019 - Compliance Audit on Indirect Taxes Union Government, Department of Revenue Customs

The Report for the year ended March 2018 contains significant results of the compliance audit of the Department of Revenue – Customs under the Ministry of Finance and Director General of Foreign Trade under Ministry of Commerce and Industry. The...

Sector:
Taxes and Duties
Chapter 1 Overview-Customs Revenue
(PDF 0.7 MB)

Report No.17 of 2019 – Union Government (Indirect Taxes – Customs) 1 CHAPTER I Customs Revenue 1.1 Nature of Customs Duties 1.1.1 Customs duty is levied on import of goods into India and on export of certain goods out of India (Entry 83 of List...

Executive Summary
(PDF 0.59 MB)

iii Report No.17 of 2019 – Union Government (Indirect Taxes – Customs) Customs duty is levied on import of goods into India and on export of certain goods out of India (Entry 83 of List 1 of the Seventh Schedule of the Constitution). Customs...

Chapter 2 CAG’S Audit mandate and extent of Audit
(PDF 0.62 MB)

9 Report No.17 of 2019 – Union Government (Indirect Taxes – Customs) CHAPTER II CAG’s Audit Mandate and Extent of Audit 2.1 Authority of the CAG for audit of receipts 2.1.1 Section 16 of the CAG’s DPC Act 1971 authorizes CAG to audit all...

Chapter 4 Non-compliance to provisions of Customs Act, Customs Tariff Act and Tariff notifications
(PDF 0.9 MB)

29 Report No.17 of 2019 – Union Government (Indirect Taxes – Customs) CHAPTER IV Non- Compliance to Provisions of Customs Act, Customs Tariff Act and Tariff Notifications 4.1 Goods imported in a vessel/aircraft into India attract customs duty...

Glossary
(PDF 0.52 MB)

ix Report No.17 of 2019 – Union Government (Indirect Taxes – Customs) Abbreviations Abbreviation Expanded form AA Advance Authorization AEO Average Export Obligation ARO Advance Release Order ADD Anti Dumping Duty BCD Basic customs duty BE Bill...

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28 November 2019
Financial
Odisha
Report No. 1 of 2019 - State Finances, Government of Odisha

The State Finances Audit Report provides an assessment of the financial performance of the Government during 2017-18. It contains three chapters.  Chapter I of the report highlights that the Government of Odisha has maintained a revenue surplus ...

Sector:
Finance
Chapter 1 Finance of the State Government
(PDF 1.83 MB)

State Fina nces Audit Report for the year ended March 201 8 1 18324 fT * This Chapter provides an audit perspective on finances of the State Government during 201 7-18 and analyses changes in major fiscal aggregates relative to 2016 -17, keeping in...

Appendices
(PDF 0.65 MB)

Appendices State Finances Audit Report for the year ended March 201 8 67 APPENDIX -1.1 (Refer Introductory Para in Chapter I, page 1 ) A brief profile of Odisha A. General Data Particulars Figures 1 Area 155707 Sq. Km 2 Population a. As per 2001...

Executive Summary
(PDF 0.19 MB)

Executive Summary Sta te Finances Audit Report for the year ended March 201 8 v Finances of the State Government Fiscal situation of the State Revenue Receipts ( ₹ 85,204 crore) of the Government constituting 20.48 per cent of the Gross State...

Chapter 3 Financial Reporting
(PDF 0.32 MB)

State Finances Audit Report for the year ended March 201 8 57 A reliable financial reporting mechanism aids exercise of controls on utilisation of funds. This Chapter provides an overview and status of compliance to various financial rules,...

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29 November 2019
Financial
Chhattisgarh
Report No.1 of 2019 - State Finance, Government of Chhattisgarh

This Report has been prepared for submission to the Governor of Chhattisgarh under Article 151 of the Constitution. Chapter-I is based on the audit of the Finance Accounts and makes an assessment of Chhattisgarh Government’s (GoCG) fiscal...

Sector:
Finance
Chapter 1 Finance of the State Government
(PDF 0.98 MB)

CHAPTER I FINANCES OF THE STATE GOVERNMENT (1) Profile of Chhattisgarh This chapter provides an audit perspective on finances of th e State Government during 201 7-18 and analyses changes in major fis cal aggregates relative to 20 16 -17 keeping in...

Executive Summary
(PDF 0.42 MB)

Executive Summary vii Fiscal Situation of the State Revenue receipts ( RR ), revenue expenditure ( RE ) and capital expenditure (CE ) have increased from 2013 -14 to 2017 -18 even after adjusting for inflation. However, RR and CE as a percentage of...

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11 December 2019
Performance
Report No.14 of 2019 - Performance Audit of Pradhan Mantri Ujjwala Yojana, Ministry of Petroleum and Natural Gas

This Report contains the results of Performance Audit conducted by the C&AG of India on ‘Pradhan Mantri Ujjwala Yojana’ (PMUY). This Audit was conducted with a view to ascertain the effectiveness of the scheme implemented by Oil...

Sector:
Power & Energy
Chapter 4 Compliance to Safety Standards
(PDF 0.38 MB)

Report No. 14 of 2019 Chapter 4: Compliance to safety standards Report No. 14 of 2019 Chapter 4: Compliance to safety standards As LPG is highly inflammable, its safe usage is of prime concern especially in the context of PMUY beneficiaries who are...

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11 December 2019
Performance
Report No.12 of 2019 - Assessment of Environmental Impact due to Mining Activities and its Mitigation in Coal India Limited and its Subsidiaries

Coal India Limited (CIL) is a Central Public Sector Enterprise under the Ministry of Coal has seven coal producing subsidiary companies under its fold. With an average consolidated annual production of 523.38 million tonnes (MT) of coal during...

Sector:
Power & Energy
Chapter 4 Air Pollution and Control Measures
(PDF 1.01 MB)

Report No. 12 of 2019 12 CHAPTER 4 AIR POLLUTION & CONTROL MEASURES In coal mines, air pollution starts with removal of massive overburden 7 (OB) which discharges fine particles. It is followed by drilli ng/ extraction of coal and movement of...

List of Abbreviations
(PDF 0.06 MB)

Report No. 12 of 2019 69 List of Abbreviations Abbreviation Full Form ADDA Asansol Durgapur Development Authority BG Bank Guarantee BIS Bureau of Indian Standards BoD Board of Directors BOD Biochemical Oxygen Demand BSL Bhusan Steel Limited CAAQMS...

Chapter 8 Rehabilitation and Resettlement for Mine Fire
(PDF 0.38 MB)

Report No. 12 of 2019 52 CHAPTER 8 REHABILITATION AND RESETTLEMENT FOR MINE FIRE The problems of subsidence and fires of Raniganj coalfields (RCF) and Jharia coalfields (JCF), presently under ECL and BCCL resp ectively, are the result of...

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10 December 2019
Compliance
Report No.18 of 2019 - General Purpose Financial Reports of Central Public Sector Enterprises

The General Purpose Financial Report presents an overall picture of the financial performance of the Central Public Sector Enterprises (CPSEs) which are under the audit jurisdiction of the Comptroller and Auditor General of India (CAG). 644 Central...

Sector:
Finance
Chapter 1 Financial performance of Central Public Sector Enterprises
(PDF 0.37 MB)

Report No. 18 of 2019 1 Financial Performance of Central Public Sector Enterprises CHAPTER I 1.1 Introduction This Report presents the financial performance of G overnment Companies, Statutory Corporations and Government controlled other Compan ies. ...

Chapter 2 Oversight role of CAG
(PDF 0.47 MB)

Report No. 18 of 2019 26 Oversight Role of CAG CHAPTER II 2.1 Audit of Public Sector Enterprises Comptroller & Auditor General of India (CAG) appoin ts the statutory auditors of a Government Company and Government Controlled Other Company under...

Chapter 3 Corporate Governance
(PDF 0.21 MB)

Report No. 18 of 2019 52 Corporate Governance CHAPTER III 3.1 Corporate Governance 3.1.1 Provisions as contained in the Companies Act, 2013 The Companies Act, 2013 was enacted on 29 August 20 13 replacing the Companies Act, 1956. In addition, the...

Chapter 6 Impact of Implementation of Indian Accounting Standards (under Phase - II) in selected CPS Enterprises
(PDF 0.23 MB)

Report No. 18 of 2019 102 Impact of Implementation of Indian Accounting Standards (under Phase – II) in selected Central Public Sector Enterprises CHAPTER VI 6.1 Introduction The role of financial reporting in the overall grow th and development...

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28 November 2019
Compliance Performance
Assam
Report no. 4 of 2019 - Social, General and Economic (Non-PSUs) Sectors Government of Assam

This Audit Report has been prepared in four chapters. Chapters I to III deal with Social, Economic and General Sectors other than the State Public Sector Undertakings (PSUs). Chapter IV deals with general paragraphs. This Report contains 25...

Sector:
Taxes and Duties |
Social Infrastructure
Chapter 1 Social Sector
(PDF 0.83 MB)

1 CHAPTER-I SOCIAL SECTOR 1.1 Introduction The audit findings relating to various State Government departments/offices under Social Sector are covered in this chapter. During 2017-18, against a total budget provision of ` 52,837.74 crore, an...

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