MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 5 of 121, showing 10 records out of 1,208 total

08 August 2022
Financial
Haryana
Report No. 3 of the year 2022 on State Finances Audit Report for the year ended 31 March 2021 (Government of Haryana)

  The State Finances Audit Report of the Comptroller and Auditor General of India of State of Haryana 2020-21 comprises five chapters. Chapter 1 describes the basis and approach to the Report and the underlying data, provides an overview of...

Sector:
Finance
Chapter-IV
(PDF 0.2 MB)

CHAPTER–IV QUALITY\bOF\bACCOUNTS\bAND\b\b FINANCIAL\bREPORTING \bPRACTICES\b \b 83 Chapter 4: Quality of Accounts and Financial Reporting Practices A sound internal financial reporting system with re levant and reliable information significantly...

Chapter-V
(PDF 0.19 MB)

CHAPTER–V\b STATE\bPUBLIC\bSECTOR\bENTERPRISES\b \b 103 Chapter 5: State Public Sector Enterprises This chapter discusses the financial performance of Government Companies, Statutory Corporations and Government Controlled Ot her Companies. Impact...

APPENDICES
(PDF 0.93 MB)

APPENDICES 121 Appendix 1.1 State Profile (Reference: Paragraph 1.1; Page 1) State Profile A. General Data Sr. No. Particulars Figures 1 Area 44,212 sq. km. 2 Population a As per 2001 Census 2.11 crore b As per 2011 Census 2.54 crore 3 Density of...

Chapter-II
(PDF 1.68 MB)

CHAPTER–II\b FINANCES\bOF\bTHE\bSTATE \b \b 15 Chapter 2: Finances of the State 2.1 Major Changes in Key Fiscal Aggregates Changes in key fiscal aggregates in 2020-21 compared to 2019-20 Revenue Receipts  Revenue receipts of the State decreased...

Download Full Report (PDF 4.78 MB)
08 August 2022
Compliance
Haryana
Report No. 5 of the year 2022 on Revenue Sector for the year ended 31 March 2021 (Government of Haryana)

                                           Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31...

Sector:
Taxes and Duties
Chapter I
(PDF 0.39 MB)

CHAPTER-I GENERAL 1 CHAPTER I: GENERAL 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Governmen t of Haryana, the State’s share of net proceeds of divisible Union ta xes and duties assigned to States and...

Chapter II
(PDF 0.37 MB)

CHAPTER-II TAXES/VAT ON SALES, TRADE 17 CHAPTER II: TAXES/VAT ON SALES, TRADE 2.1 Tax administration The Haryana Value Added Tax Act, 2003 (HVAT Act) and rules framed thereunder are administered by the Additional Chief Secretary (Excise and...

Download Full Report (PDF 3.48 MB)
08 August 2022
Performance
Haryana
Performance Audit on Direct Benefit Transfer (Report No. 2 of the year 2022)

Direct Benefit Transfer is a major reform initiative by the Government of India to ensure better and timely delivery of benefits from Government to the people. This marks a paradigm- shift in the process of delivering benefits like wage payments,...

Sector:
Finance
Chapter II
(PDF 0.35 MB)

Chapter 2 Re-engineering Process for implementation of Direct Benefit Transfer 13 Chapter 2 Re-engineering Process for implementation of Direct Benefit Transfer 2.1 Non-preparation of documentation for IT system DBT is a major reform initiative to...

Chapter I
(PDF 0.84 MB)

Chapter 1 Overview 1 Chapter 1 Overview 1.1 Introduction 1.1.1 Direct Benefit Transfer Direct Benefit Transfer (DBT) is a major reform initiative by the Government of India (GoI) to ensure better and timely delivery of benefits from Government to...

Download Full Report (PDF 1.86 MB)
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...

Overview
(PDF 0.11 MB)

OVERVIEW OVERVIEW The Report comprises three sections: SECTION-A deals with the results of audit of the departments /entities under General, Social and Economic sectors of the Governm ent of Jharkhand; SECTION-B deals with the results of audit of...

Download Full Report (PDF 1.92 MB)
08 August 2022
Performance
Report No.4 of 2022 - Performance Audit on Conservation of Coastal Ecosystems, Union Government (Ministry of Environment, Forest & Climate Change)

Sector:
Environment and Sustainable Development
Download Full Report (PDF 8.96 MB)
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-5
(PDF 0.22 MB)

Chapter-V Financial Performance of Public Sector Undertakings 63 CHAPTER-V Financial Performance of Public Sector Undertakings This chapter discusses the financial performance of Public Sector Undertakings (PSUs) as revealed from their accounts....

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...

Chapter-1
(PDF 0.18 MB)

Chapter-I Overview 1 CHAPTER-I OVERVIEW This chapter describes the basis and approach to th e report and the underlying data provides overview of structure of Government accoun ts, budgetary processes, macro- fiscal analysis of key indices and Union ...

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
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
Cover and Inner Cover
(PDF 1.92 MB)

© COMPTROLLER AND AUDITOR GENERAL OF INDIA www.cag.gov.inReport of the Comptroller and Auditor General of IndiaUnion Government Department of Revenue (Indirect Taxes – Goods and Services Tax) Report No. 5 of 2022lR;eso t;rsDedicated to Truth in...

Chapter 5: Processing of Refund claims under GST
(PDF 1.28 MB)

55 Report No. 5 of 20 22 (Indirect Taxes – Goods and Services Tax) 55 Chapter V: Processing of Refund claims under GST 5.1 Introduction Effective management of tax refunds is a key activity in the administration of taxation systems. Hassle free,...

Download Full Report (PDF 4.86 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)