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Audit Reports

Reports older than 2009

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Page 6 of 25, showing 10 records out of 246 total

23 September 2020
Financial
Report No.8 of 2020 - Union Government (Railways), Railways Finances

This report provides an analysis of the financial performance of Indian Railways with reference to the previous year, as well as the overall trends. It also contains audit observations on the efficiency of the Indian Railways in application of funds ...

Sector:
Transport & Infrastructure
(PDF 4.53 MB)

Download Full Report (PDF 1.44 MB)
23 September 2020
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 1 of 2020 - Revenue Sector and Public Sector Undertakings (Social, General and Economic Sectors) Government of Jammu & Kashmir

This Report is in two parts. Part-A covers audit findings of Revenue Sector comprising one Performance Audit on ‘Imposition and Collection of Taxes on Vehicles’ and eight paragraphs on ‘Preparedness for transition to Goods and...

Download Full Report (PDF 3.34 MB)
23 September 2020
Report No.19 of 2019 - Compliance Audit on Union Government (Railways) year ended March 2018

 2019 This Audit Report consists of audit findings relating to compliance issues in respect of the Ministry of Railways and its various field units for the year ending March 2018. Important audit issues covered in this Report: Chapter 1 covered ...

Sector:
Transport & Infrastructure
Download Full Report (PDF 11.38 MB)
04 March 2020
Compliance Performance
Maharashtra
Report No. 4 of 2019 - Revenue Sector, Government of Maharashtra

This Report contains 19 paragraphs relating to non/short levy of taxes, duties, interest and penalty, etc., involving Rs 221.33 crore. Audit on “Assessment of dealers - Builders/Developers under VAT Act” revealed that the Department has not ...

Sector:
Taxes and Duties
Chapter 2 Taxes On Sales, Trade, etc
(PDF 0.39 MB)

16 CHAPTER II TAXES ON SALES, TRADE, ETC. 2.1 Tax administration Levy and collection of Value Added Tax (VAT) receipts is governed by the Maharashtra Value Added Tax Act, 2002 (MVAT Act), M aharashtra Value Added Tax Rules, 2005 (MVAT Rules),...

Download Full Report (PDF 1.53 MB)
27 February 2020
Compliance Performance
Punjab
Report No. 3 of 2019 - Revenue Sector, Government of Punjab

This Audit Report comprises six chapters incorporating one performance audit and 17 paragraphs. Chapter-I contains overview of Revenue collection in the State, Chapter-II contains audit observations relating to Taxes on Sales and Trade which include ...

Sector:
Taxes and Duties
Chapter 2 Taxes/Vat On Sales And Trade
(PDF 0.23 MB)

CHAPTER -II Taxes/VAT on Sales and Trade 2.1 Tax administration The Financial Com missioner Taxation and Principal Secretary to the Govern ment of Punjab is overall in -charge of the Excise and Taxation Depart ment. Subject to overall control and...

Download Full Report (PDF 2.24 MB)
27 February 2020
Compliance Performance
Punjab
Report No. 4 of 2019 - Social, General and Economic Sectors (Non-PSUs), Government of Punjab

In accordance with Article 151 of the Constitution of India, the Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2018 - Government of Punjab, ...

Sector:
Taxes and Duties |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit
(PDF 2.13 MB)

Chapter-II Performance Audit [ HEALTH AND FAMILY WELFARE DEPARTMENT 2.1 Information Technology Audit of e-Aushadhi With a view to strengthening and streamlining the supply chain management system for storage and distribution of drugs and co...

Download Full Report (PDF 12.32 MB)
07 February 2020
Compliance Performance
Goa
Report No.2 of 2019 - Government of Goa

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from test audit of transactions of various Departments of the Government of Goa pertaining to General, Social, Economic Sectors(Non-PSUs), Revenue...

Sector:
Taxes and Duties |
Social Welfare
Chapter 3 Public Sector Undertakings And Government Commercial and Trading Activities
(PDF 0.7 MB)

CHAPTER-III PUBLIC SECTOR UNDERTAKINGS AND GOVERNMENT COMMERCIAL AND TRADING ACTIVITIES 3.1 Functioning of State Public Sector Undertakings Introduction 3.1.1There were 17 State Public Sector Undertakings (PSUs) as on 31 March 2018 which were...

Download Full Report (PDF 7.69 MB)
12 February 2020
Compliance Performance
Kerala
Report no. 4 of 2019 General and Social Sector Government of Kerala

This Report is divided into four chapters. Chapter I contains Introduction, Chapter II contains Performance Audit on ‘Modernisation and strengthening of Police force', Chapter III contains Performance Audit on ‘Functioning of Kerala State...

Sector:
Social Welfare
Chapter 2 Modernisation and strengthening of Police force
(PDF 0.65 MB)

9 CHAPTER II HOME DEPARTMENT Modernisation and strengthening of Police force Executive Summary The ‘Modernisation of Police Forces’ is a Government of India scheme, aimed at enhancing efficiency and striking capability of State Police forces so...

Download Full Report (PDF 3.11 MB)
11 December 2019
Compliance Performance
Gujarat
Report no. 3 of 2019 - Revenue Sector, Government of Gujarat

This Report contains 22 paragraphs and one Performance Audit involving Rs 443.24 crore. Significant audit findings related to major state revenues are value added tax, stamp duty and registration fees, taxes on vehicles, etc. The total...

Sector:
Taxes and Duties
Chapter 2 Goods And Services Tax/ Value Added Tax/ Sales Tax of Report no. 3 of 2019 - Revenue Sector, Government of Gujarat
(PDF 0.75 MB)

13 CHAPTER -II G OODS AND SERVICES TAX / VALUE ADDED TAX/ SALES TAX 2.1 Tax Administration Value Added Tax (VAT)/ State Goods and Services Tax (SGST) laws and rules framed there under are administered at the Government level by the Additional Chief...

Download Full Report (PDF 90.03 MB)
14 October 2017
Compliance Performance
Arunachal Pradesh
Report No. 2 of 2017 - Social, Economic, General Revenue And Economic (PSUs) Sectors, Government of Arunachal Pradesh

This Audit Report has been prepared in six Chapters. Chapters I to V deal with Social, Economic (other than Public Sector Undertakings), General, Revenue, Economic (Public Sector Undertakings) Sectors and Chapter VI deals with Follow up of Audit...

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies
Chapter 5 Economic Sector (PSUs)
(PDF 0.32 MB)

103 5.1 Overview of State Public Sector Undertakings 5.1.1 Introduction The State Public Sector Undertakings (SPSUs) consist of State Government Companies and Statutory Corporations. The SPSUs are establish ed to carry out activities of commercial...

Download Full Report (PDF 3.42 MB)