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Audit Reports

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Page 50 of 105, showing 10 records out of 1,045 total

02 August 2019
Financial
Sikkim
State Finances Audit Report 2017-18 Sikkim

Report on the Finances of the Government of Sikkim has been prepared for submission to the Governor of Sikkim under Article 151(2) of the Constitution of India. This is being brought out with a view to assess objectively the financial performance of ...

Sector:
Finance
Chapter 1 Finances of the State Government of Report No.1 of 2019 - State Finances, Government of Sikkim
(PDF 2.05 MB)

CHAPTER - I: FINANCES OF THE STATE GOVERNMENT 1 CHAPTER I FINANCES OF THE STATE GOVRNMENT Profile of Sikkim Sikkim is a sparsely populated State situated in the Eastern Himalayas. It became a part of the Indian Union on 16 May 1975. The State is...

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26 July 2019
Compliance
Assam
Report No.1 of 2019 - State Finances, Government of Assam

Based on the audited accounts of the Government of Assam for the year ending March 2018, this report provides an analytical review of the Annual Accounts of the State Government. The report has three Chapters. Chapter I is based on the Finance...

Sector:
Finance
Appendices
(PDF 0.98 MB)

Appendix-1.1 (Reference: Paragraph 1.1) Part-A: Structure and Form of Government Accounts Structure of Government Accounts: The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Con tingency Fund; and (iii) Public...

Chapter 1 Finances of the State Government
(PDF 0.83 MB)

29 11.1 Chapter I Finances of the State Government Profile of Assam Assam is a Special Category State and is situated in the North-East region of India bordering seven States viz., Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya...

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06 August 2019
Compliance
Haryana
Report No.1 of 2019 - State Finances, Government of Haryana

The State Finances Audit Report of the Comptroller and Auditor General of India for 2017-18 Government of Haryana comprises three chapters. Chapter-I provides an assessment of the State Government's fiscal position as on 31 March 2018 and is based...

Sector:
Finance
Chapter 3 Financial Reporting
(PDF 0.4 MB)

Chapter III Financial Reporting A sound internal financial reporting system with relevant and reliable information significantly contributes to efficient and effective governance by the State Government. Compliance with financial rules, procedures...

Appendices
(PDF 1.16 MB)

75 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 Population 1...

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20 July 2019
Compliance
Tamil Nadu
Report No.1 of 2019 - State Finance, Government of Tamil Nadu

...

Sector:
Finance
Chapter 1 Finance of the State Government
(PDF 0.67 MB)

...

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26 July 2019
Compliance
Gujarat
Report No.2 of 2019 - State Finances, Government of Gujarat

...

Sector:
Finance
Appendices
(PDF 2.36 MB)

...

Chapter 1 Finances of the State Government
(PDF 1.81 MB)

1 State Finances Audit Report for the year ended 31 March 2018 Chapter I Finances of the State Government Socio-economic indicators of the State Gujarat is situated on the west coast of India, bound by the Ar abian Sea in the west and the States of...

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30 July 2019
Compliance
Report No.9 of 2019 - Compliance Audit of Union Government, Department of Revenue - Direct Taxes

...

Sector:
Taxes and Duties
Chapter 7 Integrated Audit of assessments of a Group Company
(PDF 0.17 MB)

Report No. 9 of 2019 (Direct Taxes) 111 Chapter VII : Integrated Audit of assessments of a Group Company 7.1 Introduction Assessment of Large Tax Payer assessees is a comple x issue and has become vexatious to Income Tax Department (ITD) due to the...

Highlights
(PDF 0.24 MB)

iii Highlights The C\bmptr\bller and Audit\br General \b\f India c\bnducts the audit \b\f receipts \b\f the Uni\bn G\bvernment under secti\bn 16 \b\f the C\bm ptr\bller and Audit\br General \b\f India (Duties, P\bwers and C\bnditi\bns \b\f Service)...

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26 July 2019
Compliance Performance
Rajasthan
Report No.3 of 2019 - Public Sector Undertakings, Government of Rajasthan

As on 31 March 2018, Rajasthan had 43 State Public Sector Undertakings (PSUs) consisting of three Statutory Corporations and 40 Government Companies (including three non-functional Government Companies) under the audit jurisdiction of the...

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Chapter 2 Performance Audit relating to Power Sector Undertakings
(PDF 17.84 MB)

Chapterll I Performance Audit relating to Power Sector Undertakings I Ajmer Vidyut Vitran Nigam Limited I Performance Audit on Procurement and Inventory Management I Executive Summary This Perfo1'111ance Audit covers the procurement and management...

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17 July 2019
Compliance Performance
Rajasthan
Report No.1 of 2019 - Revenue Sector, Government of Rajasthan

This Report contains 18 paragraphs involving Rs 448.67 crore. The total revenue receipts of the Government of Rajasthan during 2017-18 were Rs 1,27,307.18 crore as against Rs 1,09,026 crore for the year 2016-17. A Performance Audit on ‘Levy and...

Sector:
Taxes and Duties
Chapter 4 Land Revenue
(PDF 0.76 MB)

43 4.1 Tax administration Allotment of land and assessment and collection of land revenue are governed by the provisions of Rajasthan Land Revenue Act, 1956 a nd rules framed thereunder. L and revenue mainly comprises rent on land, lease rent,...

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11 July 2019
Compliance Performance
West Bengal
Report No.4 of 2018 - Economic Sector, Government of West Bengal

This Report on Economic Sector for the year ended March 2017 has been prepared for submission to the Governor of West Bengal under Article 151 of the Constitution of India. This Report contains significant issues arising out of the Compliance Audit...

Sector:
Finance
Chapter 2 Performance Audit
(PDF 0.81 MB)

Glossary of abbreviations 5 Chapter 2 Performance Audit Implementation of Renewable Energy Programme in West Bengal Audit Report (Economic Sector) for the year ended 31 March 2017 6 5 Chapter 2: Performance Audit Power and Non-Conventional Energy...

Overview
(PDF 0.76 MB)

Overview v OVERVIEW This Report covers matters arising out of audit of State Government Departments and Autonomous Bodies under the Economic Sector. There are 67 Departments at the Secretariat level headed by Addition al Chief Secretaries/Principal...

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02 July 2019
Compliance Performance
Maharashtra
Report No.1 of 2019 - General and Social Sector, Government of Maharashtra

This Report for the year ended March 2018 has been prepared for submission to the Governor of Maharashtra under Article 151(2) of the Constitution of India. The Report contains significant results of three Performance Audits namely, “Functioning...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Audit of Transactions
(PDF 5 MB)

CHAPTER III Audit of Transactions Audit of transactions of the Government Departments, their field formations as well as that of the Autonomous Bodies brought ou t instances of lapses in management of resources and failures in the observa nce of the ...

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