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Audit Reports

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Page 57 of 127, showing 10 records out of 1,262 total

04 August 2017
Performance
Report No.31 of 2017 - Performance audit Union Government Levy and collection of Service Tax on Entertainment Sector Reports of Department of Revenue Indirect Taxes – Service Tax

We conducted a Performance Audit on levy and collection of Service Tax on Entertainment Sector, to seek an assurance regarding adequacy of Service Tax rules and regulations relating to entertainment sector and systems in place to ensure compliance...

Sector:
Taxes and Duties
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04 August 2017
Performance
Report No.30 of 2017 - Performance audit Union Government Payment of tax by certain companies under special provisions of section 115JB Reports of Department of Revenue – Direct Taxes

The corporate assessees, irrespective of their income level are required compulsorily to file their income tax returns annually.  However, total number of corporate assessees filing returns with the ITD was much less as compared to the...

Sector:
Taxes and Duties |
Finance
Executive Summary of Report No.30 of 2017 - Performance audit Union Government Payment of tax by certain companies under special
(PDF 0.1 MB)

Report No. 30 of 2017 (Performance Audit) i EXECUTIVE SUMMARY Several companies that were having large profit fro m business and distributing substantial portion of the income to t heir shareholders as dividend, were reducing their tax liability by...

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04 August 2017
Compliance
Report No.18 of 2017 - Compliance audit Union Government Food Corporation of India Reports of Ministry of Consumer Affairs, Food and Public Distribution

This Report contains results of three areas covered in audit viz. Debt Management, Labour Management and Incentive Payments and Implementation of Private Entrepreneurs Guarantee (PEG) Scheme in Punjab. These areas were selected due to high cost of...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.25 MB)
02 August 2017
Performance
Report No.33 of 2017 - Performance audit Union Government Planning and Implementation of Phase III Expansion Project of Mangalore Refinery and Petrochemicals Limited Reports of Petroleum and Natural Gas

Audit Report No. 33 of 2017 is on the Performance Audit Report on Planning and Implementation of Phase III Expansion Project of Mangalore Refinery and Petrochemicals Limited. Mangalore Refinery and Petrochemicals Limited, in the year 2006, decided...

Sector:
General Sector Ministries and Constitutional Bodies
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24 July 2017
Compliance Performance
Madhya Pradesh
Report No.4 of 2017 - Local Bodies, Government of Madhya Pradesh

This Report has been prepared for submission to the Governor of Madhya Pradesh under the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971 which includes One Performance Audit, Two Long Paragraphs and Six...

Sector:
General Sector Ministries and Constitutional Bodies |
Local Bodies
Chapter 2: Compliance Audit of Report No.4 of 2017 - Local Bodies, Government of Madhya Pradesh
(PDF 1.17 MB)

Chapter II: Compliance Audit PANCHAYAT AND RURAL DEVELOPMENT DEPARTMENT 2.1 Asset Management in Panchayati Raj Institutions 2.1.1 Introduction The assets of Panchayati Raj Institutions (PRIs) include movable and immovable assets historically owned...

Chapter 1: An Overview of the Functioning, Accountability Mechanism and Financial Reporting issues of the Panchayati Raj Institu
(PDF 0.28 MB)

Chapter I: An overview of the functioning, accounta bility mechanism and financial reporting issues of Panchayati Raj Institutions An overview of the functioning of the Panchayati Ra j Institutions in the State 1.1 Introduction Constitution...

Chapter 3: An Overview of the Functioning, Accountability Mechanism and Financial Reporting issues of the Urban Local Bodies of
(PDF 0.27 MB)

Chapter III: An overview of the functioning, accoun tability mechanism and financial reporting issues of Urban Local Bodies An overview of the functioning of the Urban Local B odies (ULBs) in the State 3.1 Introduction Constitution (Seventy-fourth...

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27 July 2017
Performance
Uttar Pradesh
Report No.4 of 2017 - Contract Management in Road Works,Government of Uttar Pradesh

The Report No. 04 of 2017 on Performance Audit of “Contract Management in Road Works” has been prepared for submission to the Governor of Uttar Pradesh under Article 151(2) of the Constitution. Uttar Pradesh is the most populous State in the...

Chapter 8 Award of Contracts of Report No.4 of 2017 - Contract Management in Road Works Government of Uttar Pradesh
(PDF 0.43 MB)

Chapter - 8 Award of Contracts Chapter 8 - Award of C ontracts 61 Chapter – 8 Award of C ontract s 8.1 Delay in finali sation of contract s Engineer -in-Chief directed (December 2005) that tenders would be finali sed within seven, ten and fifteen...

Chapter 1 Introduction of Report No.4 of 2017 - Contract Management in Road Works Government of Uttar Pradesh
(PDF 0.41 MB)

Chapter - 1 Introduction Chapter 1 - Introduction 1 Chapter -1 Introduction 1.1 Background Uttar Pradesh is the most populous State in the country and has made massive investments in road sector in recent years to improve connectivity. Still the...

Chapter 3 Road Development Policy and Planning of Report No.4 of 2017 - Contract Management in Road Works
(PDF 0.32 MB)

Chapter - 3 Road Development Policy and Planning Chapter 3 - Road Develo pment P olicy and Planning 15 Chapter -3 Road Development Policy and Planning 3.1 Road Development Policy The State Government issued Uttar Pradesh Road Development Policy in...

Chapter 6 Invitation of Tenders of Report No.4 of 2017 - Contract Management in Road Works Government of Uttar Pradesh
(PDF 0.41 MB)

Chapter - 6 Invitation of Tenders Chapter 6 - Invitation of Tenders 43 Chapter -6 Invitation of Tenders To prevent fraud, waste of public money, corruption or manipulation, the law in most of the countries regulate s government procurement closely....

Chapter 7 Evaluation of Bids and Selection Of Contractor of Tenders of Report No.4 of 2017 - Contract Management in Road Works
(PDF 0.36 MB)

Chapter - 7 Evaluation of bids and Selection of contractor Chapter 7 - Evaluation of bids and Sel ection of contractor 51 Chapter -7 Evaluation of bids and Selection of contractor Financial rules prescribe for evaluation of bids strictly in...

Chapter 9 advances,Recoveries And Payments of Report No.4 of 2017 - Contract Management in Road Works Government of Uttar Prades
(PDF 0.47 MB)

Chapter - 9 Advances, Recoveries and Payments Chapter 9 - Advances, Recoveries and Payments 71 Chapter -9 Advances, R ecoveries and Payments Construction activities impact environment on account of mining and other construction related activities....

Chapter 10 Quality Control,Manpower And MIS of Report No.4 of 2017 - Contract Management in Road Works
(PDF 0.41 MB)

Chapter - 1 0 Quality control, Manpower and MIS Chapter 10 - Quality control, Manpower and MIS 79 Chapter -10 Quality control, Manpower and MIS Quality control which involves testing and inspection of material and workmanship is extremely important...

Appendices of Report No.4 of 2017 - Contract Management in Road Works Government of Uttar Pradesh
(PDF 1.07 MB)

Appendices Appendix 93 Appendix 3.1 Details of irregularit ies noticed in enlistment of contractors at E-in -C/CE/SE/EE level (Reference: Paragraph no . 3.3 ) Sl. No. Issue Item E-in-C CE SE EE Total 1 Security Short security accepted 2 2 Security...

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08 May 2017
Financial
Assam
Report No.3 of 2017 - Revenue Sector, Government of Assam

This Report contains 38 draft paragraphs relating to non/short levy of taxes/duties/royalty, interest and penalty etc., loss of revenue, irregular exemption, unfruitful expenditure and other irregularities.  It also contains a Performance Audit ...

Sector:
Finance
Chapter 4 Motor Vehicle Taxes of Report No.3 of 2017 - Revenue Sector Government of Assam
(PDF 0.67 MB)

Test check of records in 20 unit offices of the Tra nsport Department during 2015-16 revealed non-realisation of road tax, non-assignmen t of new registration mark to vehicles from other States and other irregularities amounting to ` 13.83 crore in...

Overview of Report No.3 of 2017 - Revenue Sector Government of Assam
(PDF 0.09 MB)

 The total receipts of the State for the year 2015-1 6 were ` 42,457.68 crore against ` 38,181.49 crore in the previous year. Of this, 30 per cent was raised by the State Government through tax rev enue ( ` 10,106.49 crore) and non-tax revenue ( `...

Chapter 2 Taxes On Sales, Trade Etc. of Report No.3 of 2017 - Revenue Sector Government of Assam
(PDF 0.64 MB)

The Finance (Taxation) Department is responsible fo r the administration of taxes on sales, trade etc., in the State. The Commissioner of Taxes (CT) is the Head of the Department and responsible for administration of al l taxation measures and for...

Chapter 3 State Excise of Report No.3 of 2017 - Revenue Sector Government of Assam
(PDF 0.45 MB)

The State Excise Department is responsible for coll ection of revenue under Assam Excise Act and enforcement of Excise laws on prohib ition of illicitly distilled liquor, Ganja, Bhang and Opium. In addition, the Department is given th e...

Chapter 5 Environment and Forests of Report No.3 of 2017 - Revenue Sector Government of Assam
(PDF 0.48 MB)

The Principal Chief Conservator of Forests and Head of Forest Force (PCCF and HoFF), Assam who is in overall charge of the Depart ment is assisted by four Principal Chief Conservator of Forests (PCCFs), 11 Additional Principal Chief Conservator of...

Chapter 6:- Chapter 6 Stamp Duty and Registration Fee of Report No.3 of 2017 - Revenue Sector Government of Assam
(PDF 0.71 MB)

Test check of records in 19 unit offices dealing wi th the Stamp Duty and Registration Fee under the Registration Department during 2015 revealed non/short levy and realisation of stamp duty and registration fees involving ` 101.09 crore in 54...

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19 July 2017
Compliance Performance
Tamil Nadu
Report No.8 of 2016 - Local Bodies, Government of Tamil Nadu

Local Bodies Audit Report 2015-16 Tamil Nadu The Local Bodies Audit Report for the year 2015-16 relating to Tamil Nadu contains five chapters.  The first and the third chapters contain an overview of the Functioning, Accountability Mechanism...

Chapter 5 Compliance Audit (Urban Local Bodies) of Report No.8 of 2016 - Local Bodies Government of Tamil Nadu
(PDF 0.33 MB)

CHAPTER V COMPLIANCE AUDIT ( URBAN LOCAL BODIES) 43 CHAPTER V COMPLIANCE AUDIT Compliance Audit on Management of Municipal Funds including collection of revenue by Municipalities in Kancheepuram and Tiruv allur Districts, Madurai, Salem and...

Chapter 4 Performance Audit (Urban Local Bodies) of Report No.8 of 2016 - Local Bodies Government of Tamil Nadu
(PDF 0.2 MB)

CHAPTER IV PERFORMANCE AUDIT ( URBAN LOCAL BODIES) 25 CHAPTER IV PERFORMANCE AUDIT This Chapter contains findings of Performance Audit of Chennai Mega City Development Mission. MUNICIPAL ADMINISTRATION AND WATER SUPPLY DEPARTMENT GREATER CHENNAI...

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19 July 2017
Financial
Tamil Nadu
Report No.6 of 2016 - State Finances, Government of Tamil Nadu

3.34 2018 -19 9,597.73 6.49 2019 -20 12,598.96 8.52 2020 -21 11,181.11 7.56 2021 -22 14,500.00 9.80 2022 -23 17,996.81 12.16 2023 -24 20,749.15 14.02 2024 -25 24,350.00 16.46 2025 -26 29,775.00 20.1 2 Details not available 1.10 .. Total 1,47,949.63 100.00 Appendices 81 Appendix 2.1 (Reference:............

Sector:
Finance
Chapter 3 Financial Reporting of Report No.6 of 2016 - State Finances, Government of Tamil Nadu
(PDF 0.28 MB)

CHAPTER III FINANCIAL REPORTING 63 CHAPTER III FINANCIAL REPORTING A sound internal financial reporting system and the availability of relevant and reliable information significantly contribute to efficient and effective governance by a State...

Chapter 1 Finances of the State Government of Report No.6 of 2016 - State Finances, Government of Tamil Nadu
(PDF 0.92 MB)

CHAPTER I FINANCES OF THE STATE GOVERNMENT 1 CHAPTER I FINANCES OF THE STAT E GOVERNMENT Profile of Tamil Nadu The State is located on the eastern coast, surrounded by the States of Andhra Pradesh, Karnataka and Kerala. It is the 11 th largest State ...

Executive Summary of Report No.6 of 2016 - State Finances, Government of Tamil Nadu
(PDF 0.18 MB)

EXECUTIVE SUMMARY vii Executive Summary The Report Based on the audited accounts of the Government of Tamil Nadu for the year ending March 20 16, this R eport provides an analytical review of the Annual Accounts of the State Government. The...

Chapter 2 Financial Management And Budgetary Control of Report No.6 of 2016 - State Finances, Government of Tamil Nadu
(PDF 0.3 MB)

CHAPTER I I FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 47 CHAPTER I I FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 The Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each...

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19 July 2017
Compliance Performance
Tamil Nadu
Report No.3 of 2017 - General and Social Sector, Government of Tamil Nadu

General and Social Sector Audit Report 2015-16 Tamil Nadu The Audit Report for the year 2015-16 relating to General and Social Sector of Government of Tamil Nadu contains three Chapters.  Chapter I provides the profile of audited entities,...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audits of Report No.3 of 2017 - General and Social Sector, Government of Tamil Nadu
(PDF 0.99 MB)

CHAPTER II PERFORMANCE AUDITS 9 CHAPTER II PERFORMANCE AUDITS This chapter contains findings of Performance Audit on Modernisation of Judicial Infrastructure, Follow -up Audit of Modernisation of Police Force and Information Technology Audit of e...

Chapter 1 Introduction of Report No.3 of 2017 - General and Social Sector, Government of Tamil Nadu
(PDF 0.25 MB)

CHAPTER I INTRODUCTION 1 CHAPTER I INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (CAG) on Government of Tamil Nadu (GoTN) relates to matters arising from Performance Audit of selected programmes and...

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