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Page 63 of 164, showing 10 records out of 1,640 total

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
Chapter 1 - Introduction of Report No.18 of 2017 - Compliance audit Union Government Food Corporation of India Reports
(PDF 0.2 MB)

 Report No. 18 of 2017 Chapter-I Introduction This chapter, provides an overview of Food Corporation of India (FCI), significant findings from audit of Financial Statements of FCI and recoveries at the instance of Audit. 1.1 FCI - An Overview...

Chapter 3 - Labour Management and Incentive Payments of Report No.18 of 2017 - Compliance audit Union Government Food
(PDF 0.28 MB)

 Report No. 18 of 2017 Chapter-Ill Labour Management and Incentive Payments 3.1 Introduction The storage and handling operations in FCI owned/hired food storage depots (FSDs) are carried out manually through handling labour. The work includes...

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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 4: Performance Audit of Report No.4 of 2017 - Local Bodies, Government of Madhya Pradesh
(PDF 0.41 MB)

Chapter IV: Performance Audit Urban Development and Housing Department 4.1. Management of own fund by Municipal Corporatio ns and Municipal Councils including collection of revenue Executive Summary Urban Local Bodies (ULBs), viz., Municipal...

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...

Chapter 5: Compliance Audit of Report No.4 of 2017 - Local Bodies, Government of Madhya Pradesh
(PDF 0.96 MB)

Chapter V: Compliance Audit URBAN DEVELOPMENT AND HOUSING DEPARTMENT 5.1 Setting up and management of Fire Services by Urban Local Bodies 5.1.1 Introduction The Fire Services have been included as a Municipal function under Article 243 (W) in the...

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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 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...

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...

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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 1 General of Report No.3 of 2017 - Revenue Sector Government of Assam
(PDF 0.38 MB)

1.1.1 The tax and non-tax revenue raised by the Governmen t of Assam (GoA) during the year 2015-16, the State’s share of net proceeds of divisible Union taxes and duties assigned to State, Grants-in-aid received fr om the Government of India(GoI)...

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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 1 An Overview Of The Functioning, Accountability Mechanism And Financial Reporting Issues Of Panchayat Raj Institutions
(PDF 0.09 MB)

PART - A PANCHAYAT RAJ INSTITUTIONS CHAPTER I AN OVERVIEW OF THE FUNCTIONING, ACCOUNTABILITY MECHANISM AND FINANCIAL REPORTING ISSUES OF PANCHAYAT RAJ INSTITUTIONS 1 CHAPTER I AN OVERVIEW OF THE FUNCTIONING, ACCOUNTABILITY MECHANISM AND FINANCIAL...

Chapter 3 An Overview Of The Functioning, Accountability Mechanism And Financial Reporting Issues Of Urban Local Bodies
(PDF 0.09 MB)

PART - B URBAN LOCAL BODIES CHAPTER III AN OVERVIEW OF THE FUNCTIONING, ACCOUNTABILITY MECHANISM AND FINANCIAL REPORTING ISSUES OF URBAN LOCAL BODIES 17 CHAPTER III AN OVERVIEW OF THE FUNCTIONING, ACCOUNTABILITY MECHANISM AND FINANCIAL REPORTING...

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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 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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28 July 2017
Performance
Report No.27 of 2017 - Performance audit Union Government Assessment of Private Hospitals Reports of Department of Revenue - Direct Taxes

The performance audit covered the achievement of objectives behind the introduction of tax incentives specific to the healthcare sector and deriving an assurance that the existing systems and controls are adequate for compliance of provisions...

Sector:
Taxes and Duties |
Finance
Annexures of Report No.27 of 2017 - Performance audit Union Government Assessment of Private Hospitals Reports of Department
(PDF 0.19 MB)

Annexures Report No. 27 of 2017 (Performance Audit) 61 Annexure 1A: Legal Provisions with respect to tax i ncentives availed by private health care sector under the Income Tax Act Section as per Income Tax Act Provision in brief 10(23C) In computing ...

Chapter 1 - Introduction of Report No.27 of 2017 - Performance audit Union Government Assessment of Private Hospitals Reports
(PDF 0.13 MB)

 Report No. 27 of 2017 (Performance Audit) Chapter 1 - Introduction 1.1 Overview Indian healthcare sector is one of the fastest growing service areas and has witnessed significant growth in terms of revenue and employment generation in recent...

Chapter 3 - Tax incentives available under the Income Tax Act for Private Healthcare facilities of Report No.27 of 2017
(PDF 0.25 MB)

 Report No. 27 of 2017 (Performance Audit) Chapter 3- Tax incentives available under the Income Tax Act for Private Healthcare Facilities 3.1 Tax incentives available for private healthcare facilities under Income Tax Act Tax incentives encourage ...

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21 July 2017
Performance
Uttar Pradesh
Report No.3 of 2017 - Performance Audit of Modernisation and Strengthening of Police Forces, Government of Uttar Pradesh

The Report on Performance Audit Report No. 03 of 2017on “Modernisation&Strengthening of Police Force” has been prepared for submission to the Governor of Uttar Pradesh under Article 151(2) of the Constitution. An efficient police force is...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 1 introduction of Report No.3 of 2017 - Performance Audit of Modernisation and Strengthening of Police Forces, Governmen
(PDF 0.33 MB)

 Chapter 1 Introduction Chapter 1 Introduction 1.1 Introduction An efficient police force is essential for maintenance of law and order and ensuring effective check on crimes. Law and order is a state subject and, therefore, police, policing and...

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21 July 2017
Compliance
Manipur
Report No.2 of 2017 - Economic and Revenue Sectors, Government of Manipur

The Report of the Comptroller and Auditor General of India on Economic and Revenue Sectors for the year ended 31 March 2016 of Government of Manipur (Report No. 2 of 2017) has been prepared for submission to the Governor under Article 151 of the...

Sector:
Finance |
General Sector Ministries and Constitutional Bodies
Chapter 1 Other than State Public Sector Undertakings of Report No.2 of 2017 - Economic and Revenue Sectors
(PDF 1.97 MB)

1 CHAPTER I ECONOMIC SECTOR (OTHER THAN STATE PUBLIC SECTOR UNDERTAKINGS) 1.1 Introduction The findings based on audit of State Government units under the Economic Sector are featured in this chapter. During 2015-16, against a total budget provision ...

Chapter 2 State Public Sector Undertakings of Report No.2 of 2017 - Economic and Revenue Sectors, Government of Manipur
(PDF 0.34 MB)

63 CHAPTER II ECONOMIC SECTOR (STATE PUBLIC SECTOR UNDERTAKINGS) 2.1 Functioning of State Public Sector Undertakings Introduction 2.1.1 The State Public Sector Undertakings (SPSUs) consi st of State Government Companies and Statutory Corporations....

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21 July 2017
Compliance Performance
Manipur
Report No.2 of 2016 - State Finances, Government of Manipur

The Report of the Comptroller and Auditor General of India on State Finances of Government of Manipur for the year ended 31 March 2016 has been prepared for submission to the Governor under Article 151 (2) of the Constitution of India. Based on the...

Sector:
Finance
Chapter 1 FINANCES OF THE STATE GOVERNMENT of Report No.2 of 2016 - State Finances Government of Manipur
(PDF 0.54 MB)

1 CHAPTER I FINANCES OF THE STATE GOVERNMENT Profile of the State Manipur is located in the north-eastern part of India. The total geographical area of the State is 22,327 sq. km. comprising the central valley and the hills surrounding the valley....

Chapter 3 FINANCIAL REPORTING of Report No.2 of 2016 - State Finances Government of Manipur
(PDF 0.18 MB)

61 CHAPTER III FINANCIAL REPORTING A sound internal financial reporting system with re levant and reliable information significantly contributes to efficient and effective governance by the State Government. The compliance with financial rules,...

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