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 52 of 121, showing 10 records out of 1,208 total

07 March 2018
Compliance Performance
West Bengal
Report No. 1 of 2017 on Economic Sector for the year ended 31 March 2016-Government of West Bengal

This Report on Economic Sector for the year ended March 2016 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 ...

Sector:
Environment and Sustainable Development |
Industry and Commerce |
Transport & Infrastructure
Chapter 1 – Overview of Economic Sector - Report No.1 of 2017 – Economic Sector Government of West Bengal
(PDF 0.25 MB)

1 Chapter 1: Overview of Economic Sector 1.1 Introduction This Report covers matters arising out of audit of State Government Departments and Autonomous Bodies under the Economic Sector. For the purpose of administration in West Bengal, there are 67 ...

Download Full Report (PDF 2.33 MB)
07 March 2018
Compliance Performance
West Bengal
Report No.5 of 2016 - Revenue Sector Government of West Bengal

  This Report on Revenue Sector for the year ended March 2016 has been prepared for submission to the Governor of West Bengal under Article 151 of the Constitution of India. The Report contains significant results of the performance audit and...

Sector:
Taxes and Duties
Download Full Report (PDF 6.1 MB)
14 March 2018
Compliance Performance
Haryana
Report No.2 of 2017 - Public Sector Undertakings Government of Haryana

Performance audit on ‘Acquisition of land, Development of Industrial Estates and their Management’ by Haryana State Industrial and Infrastructure Development Corporation Limited disclosed that land measuring 7542.76 acres valuing `...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 1 Functioning of State Public Sector Undertakings of Report No.2 of 2017 - Public Sector Undertakings Government of Haryana
(PDF 0.15 MB)

1 Cha pter I 1. Functioning of State Public Sector Undertakings Introduction 1.1 The State Public Sector Undertakings (PSUs) are established to carry out activities of commercial nature and occup y an important place in the State ’s economy. As on ...

Download Full Report (PDF 6.08 MB)
07 March 2018
Compliance Performance
West Bengal
Report No.3 of 2017 - General and Social Sector Government of West Bengal

This Report on General and Social Sector for the year ended March 2016 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
Download Full Report (PDF 3.45 MB)
07 March 2018
Financial
West Bengal
Report No.4 of 2016 - State Finances Government of West Bengal

This Report on State Finances for the year ended March 2016 has been prepared for submission to the Governor of West Bengal under Article 151 of the Constitution of India.  The Reports containing the findings of performance audit and audit of...

Sector:
Finance
Chapter 1 Finances of the State Government Report No.4 of 2016 - State Finances Government of West Bengal
(PDF 1.04 MB)

1 Chapter-1 Finances of the State Government Profile of West Bengal West Bengal is the 13th largest State in terms of geographical area (88,752 sq. km) and the fourth largest by population. As indicated in Appendix 1.1, the State’s population...

Appendices of Report No.4 of 2016 - State Finances Government of West Bengal
(PDF 1.04 MB)

61A. General Data Sl. No. Particulars Figures 1. Area 88,752 Sq. km. 2. Population a. As per 2001 Census 8.02 crore b. As per 2011 Census 9.13 crore 3. a. Density of Population (as per 2001 Census) (All India Density = 325 persons Sq. Km.) 903...

Download Full Report (PDF 2.01 MB)
13 March 2018
Compliance
Report No.2 of 2018 - Compliance Audit on Scientific and Environmental Ministries/Departments Union Government

This report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from compliance audit of the transactions of nine Scientific and Environmental Ministries/Departments of the Government of India as well as of...

Sector:
Environment and Sustainable Development
Download Full Report (PDF 1.68 MB)
13 March 2018
Financial
Report No.1 of 2018 - Finance Audit on Railways Finances in Indian Railways Union Government

This Audit Report has been prepared in three chapters. The Chapter 1 and 2 contains audit observations on matters arising from examination of Finance Accounts and Appropriation Accounts respectively of Indian Railways for the year ended 31 March...

Sector:
Transport & Infrastructure
Chapter 3 Accounting of Assets
(PDF 0.99 MB)

Chapter 3 Accounting of Assets in Indian Railways Report No . 1 of 20 18 Page 45 Chapter 3 Accounting of Assets in Indian Railways Indian Railways (IR) is a departmental Commercial undertaking 30 of Government of India. Provisions of Rule 18 of...

Download Full Report (PDF 1.76 MB)
13 March 2018
Compliance
Report No.45 of 2017 - Compliance Audit on Maintenance of track on heavy traffic sections over Indian Railways Union Government

Audit also assessed whether the resources/infrastructure required for maintenance of tracks was available and used efficiently and effectively. Audit observed that track maintenance activities needed to be strengthened and undertaken following the...

Sector:
Transport & Infrastructure
Download Full Report (PDF 3.07 MB)
30 January 2018
Performance
Sikkim
Performance Audit Report on Sikkim State Lotteries 2015-16 Sikkim

The Report of the Comptroller and Auditor General of India on Sikkim State Lotteries for the year ended March 2016 has been prepared for submission to the Governor of Sikkim under Article 151 (2) of the Constitution of India for being laid before...

Sector:
Finance
Download Full Report (PDF 2.16 MB)
19 December 2017
Compliance
Report No.43 of 2017 - Compliance Audit on Indirect Taxes – Service Tax-Union Government

Compliance Audit Report of the Comptroller and Auditor General of India containing audit observations on the Service Tax Revenue (Report No. 43 of 2017) for the year ended March, 2017 was presented in Parliament on 19 December 2017. Report has 196...

Sector:
Taxes and Duties
Chapter 4-Effectiveness of Internal Controls
(PDF 0.32 MB)

Report No. 43 of 2017 (Indirect Taxes – Service Tax) 51 Chapter IV Effectiveness of Internal Controls 4.1 Introduction Internal controls in an organisation are designed t o address risks and to provide reasonable assurance that in pursuit of the...

Download Full Report (PDF 1.24 MB)