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

27 June 2016
Compliance Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report 1 of 2016 Social, General, Economic (Non-PSUs) sectors, Jammu and Kashmir

This Report contains four Performance audits i.e. Supply of subsidised food grains and Kerosene Oil Under Targeted Public Distribution System, Mid Day Meal Scheme, Working of Estates Department and Procurement of Medicines and Medical Equipment and...

Sector:
Social Welfare
Index JK Report 1 of 2016 Social General Economic Non PSUs
(PDF 0.22 MB)

Report of the Comptroller and Auditor General of India on Social, General, Economic (Non-PSUs) sectors for the year ended 31 March 2015 Government of Jammu and Kashmir Report No. 1 of 2016 www.cag.gov.in iTABLE OF CONTENTS Particulars Reference to...

Download Full Report (PDF 2.58 MB)
16 December 2016
Financial
Report 34 of 2016 - Union Government Finance Accounts

This Report for the year ended March 2016 has been prepared for submission to the President under Article 151 of the Constitution. The Report includes matters arising from test audit of the Finance Accounts and the Appropriation Accounts of the...

Sector:
Finance
Chapter 2 COMMENTS ON ACCOUNTS Union Report 34 of 2016 FA
(PDF 0.28 MB)

40 2: C OMMENTS O N A CCOUNTS 2.1 Introduction Comments relating to significant deficiencies in the presentation (accuracy, completeness and transparency) of the Union Finance Accounts are given in the succeeding paragraphs. The comments arising fro ...

Chapter 5 Grants-In-Aid : An Analysis Union Report 34 of 2016 FA
(PDF 0.68 MB)

Grants-in-Aid: An Analysis 121 5: G RANTS -IN -AID : A N A NALYSIS 5.1 Introduction Grants-in-aid are payments in the nature of assista nce, donations or contributions made by one government to another gov ernment, body, institution or individual....

Chapter 3 APPROPRIATION ACCOUNTS 2015-16 Union Report 34 of 2016 FA
(PDF 0.25 MB)

71 3: A PPROPRIATION A CCOUNTS : 2015-16 3.1 Introduction The Appropriation Act passed by the Parliament auth orises the Government to appropriate specified sums from the Consolidated Fu nd of India (CFI) for identified services. Parliament also...

Chapter 4 APPROPRIATION ACCOUNTS: COMMENTS ON ACCOUNTS Union Report 34 of 2016 FA
(PDF 0.32 MB)

92 4: A PPROPRIATION A CCOUNTS : C OMMENTS ON A CCOUNTS 4.1 Introduction Constitutional provisions relating to Procedure in Financial Matters, Delegation of Financial Powers Rules (DFPRs) 1978, General Financial Rules-2005 and other standing...

Download Full Report (PDF 2.85 MB)
16 December 2016
Performance
Report 32 of 2016 - Union Railways on Integrated Coaching Management System

This Report of the Comptroller and Auditor General of India contains the results of the ITAudit of Integrated Coaching Management System in Indian Railways. The instances mentioned in this Report are those which came to the notice during course of...

Sector:
Transport & Infrastructure
Chapter 1 Introduction Union Report 32 of 2016 Railways on ICMS
(PDF 0.21 MB)

 Report on Integrated Coaching Management System Chapter 1 Introduction Indian Railways nan more than 12000 passenger carrying trains on average (like Duronto, Rajdhani, Shatabdi, Mail Express, Passenger, Suburban etc.) and carry about 23...

Download Full Report (PDF 2.35 MB)
16 December 2016
Performance
Report 31 of 2016 - Union Performance Audit of Land Management in DDA

This Report of the Comptroller and Auditor General of India contains results of Performance Audit on Land Management in Delhi Development Authority for the period 2010-11 to 2014-15. The instances mentioned in this Report are those, which came to...

Sector:
Social Welfare
Executive Summary Union Report 31 of 2016 Land Management in DDA PA
(PDF 0.1 MB)

vii Introduction Delhi, being a city state and also the capital of t he Country with an area of 1483 sq. km. and a population of 1.67 crore (as per census 2011), has a great need for planned development to make it a world class city. Further, with...

Download Full Report (PDF 3.68 MB)
05 December 2016
Compliance Performance
Odisha
Report No 4 of 2016 - General and Social Sector Odisha

The Report contains significant results of the Performance Audit and compliance audit of the Departments of the Government of Odisha and Public Sector Undertakings under the General and Social Services including School and Mass Education,...

Sector:
Social Welfare
Download Full Report (PDF 2.51 MB)
22 November 2016
Performance
Report No. 28 of 2016 - Performance Audit on Allowance of deduction to the assessees Direct Tax Union Government

The performance audit on Allowance of deduction to the assessees engaged in infrastructure development covered assessments completed by the Assessing officers (AOs) during financial years 2012-13 to 2014-15 and up to the date of audit.  Audit...

Sector:
Taxes and Duties
Appendices of Report No. 28 of 2016
(PDF 0.32 MB)

Report No. 28 of 2016 (Performance Audit) 57 Appendix 1 (Refer Para 1.1) Relevant provisions of the Income Tax Act Sub- section Description Details 80-IA (1) Quantum of Deduction 100 percent deduction of the profits and gains deri ved from eligible...

Download Full Report (PDF 1.33 MB)
26 September 2016
Compliance Performance
Odisha
Report No 3 of 2016 - General and Social Sector Government of Odisha

The Procurement of paddy, milling and supply of custom milled rice by the Odisha State Civil Supplies Corporation Limited was not efficient and economical. Targets for procurement for 2014-15 KMS was not based on marketable surplus. Procurement was...

Sector:
Finance
Download Full Report (PDF 3.61 MB)
26 September 2016
Compliance
Odisha
Report No 1 of 2016 - Revenue Sector Government of Odisha

This Report contains 33 paragraphs including one Performance Audit (PA) relating to non-levy / short levy of tax, interest, penalty, revenue foregone, etc., involving Rs.357.41 crore. The total revenue receipts of the Government for the year 2014-15 ...

Sector:
Taxes and Duties
Chapter 1 General Odisha Revenue Sector Report 1 2016
(PDF 0.53 MB)

CHAPTER I GENERAL 1.1 Trend of Revenue Receipts 1.1.1 The t ax and non -tax revenue raised by Government of Odisha during the year 201 4-15, the State’s share of net proceeds of divisible Union taxes and duties assigned to the State and Grants...

Chapter 3 State Excise Odisha Revenue Sector Report 1 2016
(PDF 0.34 MB)

45 CHAPTER III STATE EXCISE 3.1 Tax Administration The Principal Secretary, Excise Department is the administrative head at Government level. The Department is headed by the Excise Commissioner (EC). The Department has been divided into three...

Chapter 6 Mining Receipts Odisha Revenue Sector Report 1 2016
(PDF 0.74 MB)

69 CHAPTER VI MINING RECEIPTS 6.1 Non -tax revenue Administration Assessment and collection of mining receipts are regulated by the Mines and Minerals (Development and Regulation) (MMDR) Act, 1957, the Mineral Concession (MC) Rules, 1960, Mineral...

Download Full Report (PDF 3.1 MB)
04 July 2016
Compliance Performance
West Bengal
Report No 1 of 2015 West Bengal Revenue Sector

The Report contains significant results of the performance audit and compliance audit of the Departments of the Government of West Bengal under the Economic and Revenue Services, including Finance Department, Excise Department, Land and Land Reforms ...

Sector:
Taxes and Duties
Download Full Report (PDF 5.12 MB)
04 July 2016
Compliance Performance
West Bengal
Report No 1 of 2016 West Bengal Economic Sector

The Report contains significant results of the Performance Audit and Compliance Audit of 27 departments of Government of West Bengal under the Economic Sector. The instances mentioned in this Report are those, which came to notice in the course of...

Sector:
Finance
Download Full Report (PDF 3.28 MB)