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Audit Reports

Reports older than 2009

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Page 5 of 150, showing 10 records out of 1,500 total

08 August 2022
Compliance
Report No.15 of 2022 - Compliance Audit on Finance and Communication, Union Government

Sector:
Finance
Download Full Report (PDF 3.04 MB)
08 August 2022
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 2 of the year 2022 - Audit Report of the Comptroller and Auditor General of India on the Union Territory Finances for the year ended 31 March 2021,Government of Union Territory of Jammu and Kashmir

Sector:
Finance
appendices
(PDF 0.49 MB)

APPENDICES Appendices 79 Appendix 1.1 (Reference Paragraph: 1.5) Time Series Data 1 on the UT Government Finances (` `` ` in crore) Part-A Receipts Fiscal Aggregate 31/10/2019 to 31/03/2020) 2020-21 1. Revenue Receipts (a) + (b) 22,557.34 52,495.48...

Download Full Report (PDF 2.34 MB)
08 August 2022
Performance
Report No. 6 of 2022- Performance Audit on Assessment of Assessees of Gems and Jewellery Sector, Union Government Department of Revenue - Direct Taxes .

The Gems and Jewellery sector is one of the fastest growing sectors and it is extremely export oriented and labour intensive. The industry has a primary position in economic activities and has tremendous potential for growth. Given the high value of ...

Sector:
Taxes and Duties
Download Full Report (PDF 2.28 MB)
08 August 2022
Performance
Report No. 17 of 2022 - Performance Audit of Procurement and Supply of Drugs in CGHS of Union Government(Civil), Ministry of Health and Family Welfare

Sector:
Education, Health & Family Welfare
Chapter-II Procurement and Supply of drugs
(PDF 0.49 MB)

Report No. 17 of 2022 Performance Audit of Procurement and Supply of Drugs in CGHS 7 Chapter-II: Procurement and Supply of drugs 2.1 System of Procurement of drugs for CGHS Several offices are involved in the process of proc urement of drugs in CGHS ...

Chapter-III Reimbursement of medical claims
(PDF 0.33 MB)

Report No. 17 of 2022 Performance Audit of Procurement and Supply of Drugs in CGHS 39 Chapter-III: Reimbursement of Medical Claims 3.1 System of reimbursement of medical claims of He alth Care Organizations (HCOs) by CGHS The Ministry provides...

Annexure
(PDF 3.52 MB)

Annexures Report No. 17 of 2022 Performance Audit of Procurement and Supply of Drugs in CGHS 75 Annex-1.1 (Refer to para-1.6) (Selected AD offices and wellness centers) Sl. No. Nos. AD office Name of selected AD CGHS offices City Name of selected...

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08 August 2022
Compliance
Report No.5 of 2022- Compliance Audit Report on Indirect Taxes - Goods and Services Tax, Union Government Department of Revenue (Indirect Taxes – Goods and Services Tax)

Sector:
Taxes and Duties
Chapter 3- Effectiveness of Compliance Verification Mechanism under GST
(PDF 0.83 MB)

15 Report No. 5 of 20 22 (Indirect Taxes – Goods and Services Tax) 15 Chapter III : Effectiveness of Compliance Verification M echanism under GST As per Section 59 of the Central Goods and Services Tax Act, 2017, every registered person shall self ...

Appendix
(PDF 0.38 MB)

APPENDICES 167 Report No. 5 of 20 22 (Indirect Taxes – Goods and Services Tax) 167 Appendix -I: Audit findings noticed during the period prior to 2020-21 (Refer Para No. 2.3) Amount in ` `.. Crore DAP NO. State Commissio nerate Amount Objected...

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04 August 2022
Compliance
Report No. 11 of 2022- Compliance Audit of review of policy of Rationalisation / Deferment of Premium in (BOT) projects by NHAI, Union Government (Commercial)

Sector:
Transport & Infrastructure
Download Full Report (PDF 0.73 MB)
03 August 2022
Compliance
Report No. 8 of 2022- Compliance Audit of Activities of Steel Authority of India Limited, Union Government (Commercial).

Sector:
Power & Energy
Download Full Report (PDF 1.58 MB)
01 August 2022
Performance
Odisha
Government of Odisha Report No. 3 of the year 2022 - Audit Report of the Comptroller and Auditor General of India (Performance and Compliance Audit) for the year ended March 2020.

This report of the Comptroller and Auditor General of India for the year ended 31 March 2020 has been prepared for submission to the Governor of Odisha under Article 151 of the Constitution of India and under provisions of Section 19A of the...

Sector:
Environment and Sustainable Development |
Finance |
Agriculture and Rural Development |
Power & Energy
ଓଡ଼ିଶା ସରକାର ପ୍ରତିବେଦନ ସଂଖ୍ୟା 3 ବର୍ଷ 2022
(PDF 8.34 MB)

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30 July 2021
Compliance Performance
Chhattisgarh
Report No. 1 of 2021 - Revenue Sector Audit Report, Government of Chhattisgarh

The Report contains six compliance audit paragraphs and a Performance Audit of “Assessment, levy and collection of Stamp Duty and Registration Fees” amounting to ₹ 88.57 crore divided into six chapters. The total receipts of the...

Sector:
Taxes and Duties
Download Full Report (PDF 3.71 MB)
05 July 2022
Financial
Delhi
Report No.2 of the year 2021 - State Finances Audit Report for the year ended 31 March 2020, Government of National Capital Territory of Delhi

The Audit Report on State Finances provides an analytical review of the annual accounts of the Government of NCT of Delhi (GNCTD) and functioning of Public Sector Undertakings for the year ended 31 March 2020.  It contains five chapters....

Sector:
Finance
Appendices
(PDF 0.11 MB)

APPENDICES 89 Appendix 1.1 Time series data on the Government of NCT of Delhi finances (Referred in para 1.4.1) ( ` `` ` in crore) 2015-16 2016-17 2017-18 2018-19 2019-20 Part A. Receipts 1. Revenue Receipts 34,999 34,346 38,667 43,113 47, 136 (i)...

Chapter 4: Quality of Accounts and Financial Reporting Practices
(PDF 0.14 MB)

CHAPTER–4 QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICES 57 Chapter - 4 Quality of Accounts and Financial Reporting Practices A sound internal financial reporting system with re levant and reliable information significantly contributes to...

Chapter-2: Finances of the NCT of Delhi
(PDF 0.53 MB)

CHAPTER–2 FINANCES OF THE NCT OF DELHI 11 Chapter 2 Finances of the National Capital Territory of Delhi This chapter provides a broad perspective of the fi nances of the Government of National Capital Territory of Delhi (GNCTD) during FY 2019-20...

Chapter-3: Budgetary Management
(PDF 0.31 MB)

CHAPTER–3 BUDGETARY MANAGEMENT 39 Chapter - 3 Budgetary Management 3.1 Budget Process In terms of Section 27 of GNCTD Act, 1991, the Lieu tenant Governor shall in respect of every financial year cause to be laid be fore the Legislative Assembly, a ...

Chapter 5: State Public Sector Enterprises
(PDF 0.2 MB)

CHAPTER-5 STATE PUBLIC SECTOR ENTERPRISES 71 Chapter - 5 State Public Sector Enterprises This chapter discusses the financial performance of Government Companies and Statutory Corporations as revealed from their a ccounts. Impact of significant...

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