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Page 44 of 142, showing 10 records out of 1,419 total

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
Download Full Report (PDF 1.81 MB)
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)
10 January 2019
Compliance Performance
Chhattisgarh
Report No.3 of 2018 - General, Social and Economic Sectors, Government of Chhattisgarh

The Report on General, Social and Economic sectors of Government of Chhattisgarh for the year ended 31 March 2017 was placed in the State Legislative Assembly on 10 January 2019. This Report contains results of the two Performance Audits (PA) on (i) ...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 4.06 MB)
10 January 2019
Compliance Performance
Chhattisgarh
Report No.2 of 2018 - Public Sector Undertakings, Government of Chhattisgarh

This Report comprises of three Chapters. Chapter-1 contains general information on functioning of State Public Sector Undertakings (PSUs). Chapter-2 deals with the Performance Audit on finalisation of rate contracts and procurement of materials by...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 4.47 MB)
10 January 2019
Compliance Performance
Madhya Pradesh
Report No.4 of 2018 - Economic Sector, Government of Madhya Pradesh

This Report contains major findings arising out of Performance and Compliance Audits of various Departments under the Economic Sector of the Government of Madhya Pradesh conducted during 2016-17. The Report is structured in three chapters. Chapter-I ...

Sector:
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 4.26 MB)
10 January 2019
Compliance Performance
Madhya Pradesh
Report No.3 of 2018 - Public Sector Undertakings, Government of Madhya Pradesh

This Report comprises of three Chapters. Chapter-1 contains general information on functioning of State Public Sector Undertakings (PSUs). Chapter-2 deals with the Audit of construction of extra high tension sub-stations and transmission lines by...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.11 MB)
10 January 2019
Compliance Performance
Madhya Pradesh
Report No.1 of 2018 - Revenue Sector, Government of Madhya Pradesh

This Report contains 22 paragraphs including one Performance Audit and three Audits involving ` 4,712.16 crore. The Government/departments have accepted audit observations involving ` 2,506.49 crore out of which ` 3.74 crore was recovered....

Sector:
Taxes and Duties |
Finance
Download Full Report (PDF 2.56 MB)
08 January 2019
Performance
Report No.16 of 2018 - Performance Audit of Working of Inland Container Depots (ICDs) and Container Freight Stations (CFSs) Department of Revenue Indirect taxes, Customs

This Audit Report is the first interactive digital report with reader friendly features such as use of infographics to present voluminous data in a meaningful way, use of easy navigational tools that help readers to access interlinked data and...

Sector:
Taxes and Duties
Download Full Report (PDF 5.59 MB)
08 January 2019
Compliance Performance
Report No.21 of 2018 - Compliance and Performance Audit of Union Government (Ministry of Communications and Ministry of Electronics & Information Technology)

This Report of the Comptroller and Auditor General (C&AG) of India relates to matters arising from Performance Audit and compliance audit of the financial transactions of the Ministry of Communications (MoC), Ministry of Electronics and...

Sector:
Information and Communication
Download Full Report (PDF 3 MB)
08 January 2019
Compliance Performance
Report No.19 of 2018 - Compliance to statutory requirements in engagement of contract labour by Indian Railways Union Government

As the Principal Employer, Railways were to discharge certain obligations for ensuring compliance of statutory provisions contained in the CLRA, 1970, MWA, 1948, EPF & MPA, 1952 and ESIA, 1948 in its contracts. Audit noticed instances of...

Sector:
Transport & Infrastructure
Download Full Report (PDF 4.62 MB)