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Audit Reports

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Page 52 of 107, showing 10 records out of 1,063 total

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)

...

Download Full Report (PDF 2.97 MB)
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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02 July 2019
Compliance Performance
Maharashtra
Report No.2 of 2019 - Economic Sector, Government of Maharashtra

This Report for the year ended 31 March 2018 has been prepared for submission to the Governor of the State of Maharashtra under Article 151 of the Constitution of India. The Report contains significant results of two performance audits on...

Sector:
Finance
Appendices
(PDF 0.92 MB)

Appendices 115 Appendix 1.1 (Reference : Paragraph 1.7.1; Page : 7) Department -wise outstanding Inspection Reports/Paragraphs issued upto December 2017 but outstanding as on 30 June 2018 Sr.No. Name of Department Upto 2012 -13 2013 -14 2014 -15...

Chapter 3 Audit of Transactions
(PDF 1.16 MB)

CHAPTER III REVENUE AND FOREST DEPARTMENT 3.1 STATE COMPENSATORY AFFORESTATION FUND MANAGEMENTAND PLANNING AUTHORITY (CAMPA) Introduction Forest land is diverted for facilitating developmental activities for non -forestry purposes like construction...

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11 July 2019
Compliance Performance
West Bengal
Report No.6 of 2018 - General and Social Sector, Government of West Bengal

This Report on General and Social 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...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audits
(PDF 1.02 MB)

7 Chapter 2: Performance Audits HEALTH & FAMILY WELFARE DEPARTMENT 2.1 Drug Control in West Bengal Executive Summary The Government of India (GoI) had enacted the Drugs & Cosmetics Act, 1940 followed by the Drugs & Cosmetics (D & C) Rules, 1945 to...

Abbreviations
(PDF 0.07 MB)

List of Abbreviations 155 LIST OF ABBREVIATIONS USED IN THE REPORT Abbreviations Full Form ADDA Asansol Durgapur Development Authority Addl. Additional ADM Additional District Magistrate ADR Adverse Drug Reaction ADSR Additional District...

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