Audit Reports

23 August 2013

Compliance

Report No. 15 of 2013 - Compliance Audit on Direct Taxes-Union Government, Department of Revenue

This Report discusses important issues in direct taxes using data from Finance Accounts, departmental accounts, departmental MIS, Economic Survey and............

Sector:

Taxes and Duties

Analysis of Assessments relating to Corporation Tax

_{(PDF 2.6 MB)}

Report No. 15 of 2013 (Direct Taxes) Chapter IV: Analysis of assessments relating to Income Tax and Wealth Tax A-Income Tax 4.1 Introduction 4.1.1............

Analysis of Assessments relating to Income Tax and Wealth Tax

_{(PDF 2.6 MB)}

Report No. 15 of 2013 (Direct Taxes) Chapter IV: Analysis of assessments relating to Income Tax and Wealth Tax A-Income Tax 4.1 Introduction 4.1.1............

Appendices

_{(PDF 12.99 MB)}

Report No. 15 of 2013 (Direct Taxes) Appendix 1 (Reference: paragraph 1.3.1) Department of It exercises control in respect of revenue matters............

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13 December 2013

Compliance

Report No. 23 of 2013 - Compliance Audit on Autonomous Bodies, Union Government(Civil)

In 2011-12, there were 354 central autonomous bodies whose accounts were to be certified under Section 19(2) and 20(1) of the CAG's (DPC) Act 1971. Government of India released Rs.36247.97 crore towards grants/loans to 222 central autonomous bodies...

Sector:

General Sector Ministries and Constitutional Bodies

Chapter I: General

_{(PDF 7.28 MB)}

Report No. 23 of 2013 CHAPTER I: GENERAL ^ 3 1.1 Annual accounts of autonomous bodies 1.1.1 Grants and loans released to central autonomous bodies............

Appendices

_{(PDF 18.82 MB)}

APPENDICES Report No. 23 of 2013 -> APPENDIX -1 (Referred to in paragraph 1.1.1) Grants/loans released from 2007-08 to 2011-12 to Central autonomous bodies............

Annexes

_{(PDF 3.8 MB)}

ANNEXES Report No. 23 of 2013 Annex -1 {Referred to in paragraph 1.4.1 (a)} List of autonomous bodies where internal audit was not conducted during the year............

Chapter VII: Ministry of Shipping

_{(PDF 0.99 MB)}

Audit observed that even though the lease deed was not executed, IOCL did not deny existence of agreement with MPT. 44 Report No. 23 of 2013 October 2008 without obtaining commitment by IOCL for its usage and even before termination of the old lease. Audit observed that IOCL had expressed............

Index

_{(PDF 0.68 MB)}

Report of the Comptroller and Auditor General of India for the year ended March 2012 Union Government (Civil) Autonomous Bodies No. 23 of 2013............

Preface

_{(PDF 0.14 MB)}

PREFACE This Report for the year ended 31 March 2012 has been prepared for submission to the President under Article 151 of the Constitution. The results of test............

Overview

_{(PDF 0.73 MB)}

OVERVIEW Report No. 23 of 2013 OVERVIEW General Annual accounts of autonomous bodies In 2011-12, there were 354 central autonomous bodies whose accounts were............

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06 September 2013

Compliance

Report No. 21 of 2013 - Compliance Audit on Compensatory Afforestation in India, Union Government, Ministry of Environment and Forests

21 of 2013 (Compliance Audit)Report of the Comptroller and Auditor General of India on Compensatory Afforestation in India Report No. : 21 of 2013 Compensatory Afforestation in India iii | P a g e Contents Page No. Contents iii Preface vii Executive Summary ix Chapter I About............

Sector:

Environment and Sustainable Development

Chapter 7 - State/Union Territory Specific Finding

_{(PDF 4.87 MB)}

Report No. : 21 of 2013 Chapter - VII State/Union Territory Specific Findings Andaman & Nicobar 1. Background1 The total geographical area of............

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07 May 2013

Compliance

Report No. 2 of 2013 - Compliance Audit on General Purpose Financial Reports of Central Public Sector Enterprises of Union Government, Commercial

These included 338 government companies, 137 deemed government companies and six statutory corporations. This Report deals with 422 CPSEs comprising 297 government companies, six statutory corporations and 119 deemed government companies. 59 companies are not covered in this report. Out............

Sector:

Finance

Chapter 2 - Oversight Role of CAG

_{(PDF 18.91 MB)}

On the basis of supplementary audit conducted thereafter, the CAG issues comments upon or supplements the Audit Report of the statutory auditor. Statutes governing some corporations require that their accounts be audited by the CAG and a report be given to the Parliament. In addition to............

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06 September 2013

Compliance

Report No. 19 of 2013 - Compliance Audit on Observations, Union Government(Civil)

This Report contains significant audit findings which arose from the compliance audit of the financial transactions of Civil Ministries. It contains 17............

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 11 - Ministry of Shipping

_{(PDF 0.75 MB)}

Report No. 19 of 2013 CHAPTER XI: MINISTRY OF SHIPPING Directorate of Lighthouses and Lightships 11.1 Non-restoration of DGPS since Tsunami and............

Chapter 14 - Union Territories

_{(PDF 7.25 MB)}

66 Report No. 19 of 2013 Division approached (February 2012) Central Water and Power Research Station (CWPRS) for a suitable design of sea wall for both the sites, which was yet to be received. The fact remains that the omission on the part of the Division to obtain the CRZ clearance before............

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25 March 2011

Performance

Report No. 30 of 2010 - Performance Audit of Cenvat credit Scheme Union Government (Indirect Taxes - Central Excise & Service Tax)

Report No. 30 of 2010-11 (Indirect Taxes - Central Excise & Service Tax) (iii) PREFACE This Report for the year ended March 2009 has been prepared for submission to the President of India under Article 151(1) of t he Constitution of India.............

Sector:

Taxes and Duties

Chapter 2 - Accumulation of cenvat credit

_{(PDF 6.58 MB)}

Report No. 30 of 2010-11 (Indirect Taxes - Central Excise & Service Tax) CHAPTER II ACCUMULATION OF CENVAT CREDIT Irregular availing (taking) of............

Chapter 3 – Utilisation of cenvat credit

_{(PDF 1.11 MB)}

Report No. 30 of 2010-11 (Indirect Taxes - Central Excise............

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28 November 2014

Compliance

Report No. 27 of 2014 - Compliance Audit on Union Government (Scientific and Environmental Departments)

Union Government Scientific and Environmental Ministries/Departments Report No. 27 of 2014 (Compliance Audit) Report of the Comptroller and Auditor General of India for the year ended March 2013 Report No. 27 of 2014............

Sector:

Science and Technology |

Environment and Sustainable Development

Chapter 6 - Ministry of Environment and Forests

_{(PDF 0.61 MB)}

Report No. 27 of 2014 CHAPTER - VI Ministry of Environment and Forests 6.1 Activities of Zoological Survey of India in exploration, identification............

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05 August 2011

Performance

Report No. 6 of 2011 – Performance Audit of XIXth Commonwealth Games

Audit Report on th XIX Commonwealth Games 2010 Report of the Comptroller and Auditor General of India Union Government (Civil) Report No. 6 of 2011 - 12............

Sector:

Art, Culture and Sports

Chapter 11 – Catering

_{(PDF 4.6 MB)}

implementation of the plan. Performance Audit Report on XIX Commonwealth Games (CWG-2010) | 179 Chapter 11 - Catering Catering requirements were divided into 11 tender packages, based on their location, size and scope - one for Catering for the Games Village (CGV); eight for clusters............

Chapter – 30 Health Services for CWG-2010

_{(PDF 6.77 MB)}

Performance Audit Report on XIX Commonwealth Games (CWG-2010) | 521 Chapter 30 - Health Services for CWG-2010 We also found the procurement of furniture items and medicines to be irregular. We found that the Emergency Block at GB Pant Hospital (one of the designated definitive care............

Annexes

_{(PDF 2.69 MB)}

No. 1. Introduction 1.1 List of Competition Venues 573 List of Training/ Practice Venues 2. Study Report on 2.1 Executive Summary of C&AG's Study Report 575 'Preparedness for XIX on 'Preparedness for XIX Commonwealth Commonwealth Games 2010' Games 2010' 3. Audit Approach 3.1 Details of............

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28 November 2014

Compliance

Report No. 26 of 2014 - Compliance Audit on Railways, Union Government (Railway)

of India for the year ended March 2013 Laid in Lok Sabha/ Rajya Sabha on _______________ Union Government (Railways) No.26 of 2014 (Compliance Audit Report) i TABLE OF CONTENTS Paragraph Pages PREFACE v OVERVIEW vii-xi CHAPTER 1 –INTRODUCTION Particulars Compliance Audit - Report Outline 1.1 1............

Sector:

Transport & Infrastructure

Chapter 2 - Traffic - Commercial and Operations

_{(PDF 0.62 MB)}

Report No.26 of 2014 (Railways) Chapter 2 Chapter 2: Traffic - Commercial and Operations The Traffic Department comprises four streams viz.,............

Overview

_{(PDF 0.03 MB)}

Report No.26 of 2014 (Railways) Overview Overview This Report contains the audit findings of significant nature detected during the compliance audit............

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06 August 2010

Performance

Report No. 15 of 2010 - Performance Audit of Natural or cultured pearls, precious or semi-precious stones, precious metals, metals clad with precious metal and articles thereof, imitation jewellery, coin

PREFACE This report for the year ended 31 March 2009 has been prepared for submission to the President of India under Article 151(1) of the Constitut\ ion of............

Sector:

Taxes and Duties

Download Full Report _{(PDF 0.55 MB)}

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