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Page 48 of 61, showing 10 records out of 603 total

30 March 2016
Compliance Performance
Telangana
Report No 5 of 2016 - Public Sector Undertakings Government of Telangana

The accounts of the Government Companies (including Companies deemed to be Government Companies as per the provision of the Companies Act) are audited by the Comptroller and Auditor General of India (CAG) under the provisions of Section 619 of the...

Sector:
Finance

 Chapter I I. Functioning of State Public Sector Undertakings 1.1 Introduction_ The State Public Sector Undertakings (PSUs) consist of State Government Companies and Statutory Corporations. The State PSUs are established to carry out activities...

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30 March 2016
Compliance Performance
Telangana
Report No 4 of 2016 - General and Social Sector Government of Telangana

This Report contains significant results of the performance audit and compliance audit of the Departments of the Government of Telangana under the General and Social Sector including Departments of School Education; Women, Children,...

Sector:
General Sector Ministries and Constitutional Bodies
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14 March 2016
Compliance Performance
Punjab
Report No 2 of 2015 - Social General and Economic Sectors PSUs Government of Punjab

The accounts of Government companies (including companies deemed to be government companies as per the provisions of the Companies Act) are audited by the Comptroller and Auditor General of India (CAG) under the provisions of the Companies Act...

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Download Full Report (PDF 2.36 MB)
08 March 2016
Compliance Performance
Uttar Pradesh
Report No 6 of 2015 - Economic Sector Non PSUs Government of Uttar Pradesh

The Report contains the Performance Audit of Lucknow Development Authority; Performance Audit of Development of Industrial Areas by Infrastructure and Industrial Development Department; Two long paragraphs and four paragraphs based on Compliance...

Sector:
Transport & Infrastructure |
Social Infrastructure
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11 March 2016
Compliance
Report No. 4 of 2016 - Communications and IT Sector Union Government

With a view to ensure availability of state of the art technology and services in the communication market, the Government in 1999 introduced the New Telecom Policy (NTP 99). NTP - 99 introduced the revenue sharing regime in which telecom licensees...

Sector:
Information and Communication
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11 March 2016
Compliance
Report No 55 of 2015 - Union Government Communications and IT Sector

This Report of the Comptroller and Auditor General of India contains results of compliance audit of the Ministry of Communications and Information Technology. The instances mentioned in this Report are those, which came to notice during the course...

Sector:
Information and Communication

 Report No. 55 of 2015 CHAPTER-IV DEPARTMENT OF ELECTRONICS AND INFORMATION TECHNOLOGY 4.1 Deficiencies in Contract Management, Web hosting and Application Development by National Informatics Centre Introduction National Informatics Centre (NIC)...

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11 March 2016
Compliance
Report No.3 of 2016 - Compliance Audit on Direct Taxes Department of Revenue Union Government

This Report for the year ended March 2015 has been prepared for submission to the President under Article 151 of the Constitution of India. The Report contains significant results of the compliance audit of the Department of Revenue-Direct Taxes of...

Sector:
Taxes and Duties

 Report No. 3 of 2016 (Direct Taxes) Chapter II: Audit Mandate, Products and Impact 2.1 Authority of the C&AG for audit of receipts Article 149 of the Constitution of India provides that the Comptroller and Auditor General of India shall exercise ...

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11 March 2016
Compliance
Report No.1 of 2016 - Compliance Audit on Indirect Taxes-Service Tax Union Government Department of Revenue

In order to improve audit quality, CBEC took the assistance of Asian Development Bank in developing audi t manuals, risk management manuals and manuals to train auditors in EA 2000 and CAATs, which prescribe detailed processes for conduct of audit. Table 1. 16 (a) depicts details of Service Tax..................

Sector:
Taxes and Duties
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17 February 2016
Financial
Kerala
Report of 2016 - Audit Report on State Finance, Government of Kerala

This Report of the Finances of the Government of Kerala is being brought out with a view to assess objectively, the financial performance of the State during 2014-15 and to provide the State Government and the State Legislature with timely inputs...

Sector:
Finance

APPENDICES Appendices 73 Appendix 1.1 State Profile (Reference: Page 1, Paragraphs 1.3 ; Page 9 and 1. 7.1; Page 21) A. General Data Sl. No. Particulars Figures 1. Area 38863 sq . km . 2. Population a. As per 2001 Census 3.18 crore b. As per 2011...

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08 December 2015
Performance
Report No. 33 of 2015 - Performance Audit on Tribal Sub-Plan, Ministry of Human Resource Development, Ministry of Health & Family Welfare and Ministry of AYUSH

Introduction The persistence and perpetuation of socio-economic backwardness in spite of the development efforts had warranted a special and focused strategy and a need for a separate policy instrument for the Scheduled Tribes (STs) to enable them...

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