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Audit Reports

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Page 5 of 145, showing 10 records out of 1,450 total

04 August 2022
Compliance Performance
Jharkhand
Report No. 1 of 2022 - Report of the C&AG on General, Social, Economic and Revenue Sectors including SPSEs for the year ended 31 March 2020

The Audit Report of the Comptroller and Auditor General of India on General, Social, Economic and Revenue Sectors including SPSEs, Government of Jharkhand for the year ended 31 March 2020 was presented to the State Legislature on 04 August 2022....

Sector:
Education, Health & Family Welfare |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Section C
(PDF 0.42 MB)

SECTION C State Public Sector Enterprises 1.1 Functioning of State Public Sector Enterprises 1.1.1 General This Chapter presents the summary of the financial performance of Government Companies and Government controlled other Companies of the...

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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
Chapter-4
(PDF 0.16 MB)

Chapter-IV Quality of Accounts and Financial Reporting Practices 51 CHAPTER-IV QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICES A sound internal financial reporting system with re levant and reliable information significantly contributes to...

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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-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...

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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 ...

Chapter 4-Reliability of GST data maintained by Goods and Services Tax Network
(PDF 0.46 MB)

45 Report No. 5 of 20 22 (Indirect Taxes – Goods and Services Tax) 45 Chapter IV: Reliability of GST data maintained by Goods and Services Tax Network Information Technology is at the core of the implementation of Goods and Services Tax. It...

Executive Summary
(PDF 0.26 MB)

iii Report No. 5 of 20 22 (Indirect Taxes – Goods and Services Tax) iii Executive Summary Goods and Services Tax (GST) is a tax on supply of goods or services or both except taxes on the supply of alcoholic liquor for human consumption. GST came...

Chapter 6-Transitional Credits under GST
(PDF 1.04 MB)

119 Report No. 5 of 20 22 (Indirect Taxes – Goods and Services Tax) 119 Chapter VI: Transitional Credits under GST 6.1 Introduction The Goods and Service Tax ( GST ) replaced multiple taxes levied and collected by the Centre and States. GST, a...

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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08 August 2022
Performance
Report No. 10 of 2022 - Follow-up on the Performance Audit of Preservation and Conservation of Monuments and Antiquities of Union Government, Ministry of Culture

Sector:
Art, Culture and Sports
Chapter 4 Governance and Infrastructure
(PDF 0.58 MB)

Report No. 10 of 2022 17 Chapter 4: Governance and Infrastructure An efficient governance systems and sufficient human resources with technical capability are essential for successful heritage protection. The organisation and governance related...

Chapter 1 Overview
(PDF 0.24 MB)

Report No. 10 of 2022 1 Follow-up on the Performance Audit of Preservation and Conservation of Monuments and Antiquities Chapter 1: Overview India is one of the oldest civilisation in the world. Our cultural and archaeological heritage includes...

Chapter 5 Financial Management
(PDF 0.52 MB)

Report No. 10 of 2022 28 Chapter 5: Financial Management India’s cultural heritage is not only an important marker of her past but also provides an opportunity for generating employment and income through heritage tourism and local development....

Chapter 6 Identification and Notification of Monuments and Antiquities
(PDF 0.29 MB)

Report No. 10 of 2022 38 Chapter 6: Identification and Notification of Monuments and Antiquities India’s rich repository of heritage includes an estimated 4 lakh plus heritage structures and 58 lakh plus antiquities 35, mostly under the control of ...

Annexure
(PDF 1.62 MB)

ANNEXES Report No. 10 of 2022 87 Annexe 2.1 (Refer Para 2.3) Selection of Centrally Protected Monuments for joint physical inspection States/CategoryCircles coveredWorld Heritage Sites under ASIAdarshand Ticketing Monuments Monuments reported traced ...

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05 August 2022
Compliance
Report No. 1 of 2022 - Compliance Audit Report on Third Party Administrators in Health Insurance Business of Public Sector Insurance Companies, Union Government (Commercial)

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 2.14 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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