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 73 of 165, showing 10 records out of 1,646 total

24 March 2017
Financial
Madhya Pradesh
Report No 5 of 2016 - Revenue Sector Madhya Pradesh

This Report contains 52 paragraphs including one Information Technology Audit and two Audits involving Rs. 970.62 crore. The Departments/Government have accepted audit observations involving Rs. 183.88 crore out of which Rs. 2.50 crore was...

Sector:
Taxes and Duties
Appendix Report No 5 of 2016 MP Revenue Sector
(PDF 0.69 MB)

Appendix – I ( Referred to in paragraph 2.4.32) Beneficiary Survey Questionnaire Office of the Accountant General (Economic & Revenu e Sector Audit), Madhya Pradesh, Bhopal Subject: Survey regarding e-Registration process The facility of online...

Download Full Report (PDF 5.76 MB)
24 March 2017
Compliance Performance
Madhya Pradesh
Report of the Comptroller & Auditor General of India on General and Social Sectors for the year ended 31 March 2016, Government of Madhya Pradesh, Report No.3 of year 2017

This Report for the year ended March 2016 has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution of India. The Report contains significant results of the performance audits and compliance audit of...

Sector:
Social Welfare
Chapter 3 Compliance Audit
(PDF 2.11 MB)

Chapter III: Compliance Audit Compliance Audit of the Government departments, their field formations as well as that of the autonomous bodies brought out i nstances of lapses in management of resources and failures in the observa nce of the norms of ...

Overview
(PDF 0.3 MB)

xiii Overview This Report of the Comptroller and Auditor General of India on General and Social Sectors, Government of Madhya Pradesh for th e year ended 31 March 2016 includes three Performance Audits, three Compl iance Audits, one Follow up Audit...

Chapter 1 Introduction
(PDF 0.38 MB)

Chapter I: Introduction 1.1 Budget profile There are 54 Departments in the State at the Secretariat level, headed by Additional Chief Secretaries/Principal Secretaries/ Secretaries, who are assisted by Commissioner/Directors and subordinate officers ...

Download Full Report (PDF 5.01 MB)
24 March 2017
Compliance Performance
Madhya Pradesh
Report No 2 of 2017 - Madhya Pradesh Economic Sector

The Report of the Comptroller and Auditor General of India on Economic Sector for the year ended 31 March 2016 of Government of Madhya Pradesh, contains three chapters in which significant results of the performances/compliance audits of the...

Sector:
Finance
Chapter 2 Performance Audits MP Report 2 of 2017
(PDF 2.82 MB)

Chapter-II Performance Audits 1. Farmer Welfare and Agriculture Development Departme nt 2.1 Implementation of National Food Security Mission Executive Summary National Food Security Mission (NFSM) is a centrally sponsored crop development scheme...

Chapter 3 Compliance Audit MP Report 2 of 2017
(PDF 3.59 MB)

Chapter-III Compliance Audits Public Works Department 3.1 Audit on preparation of estimates of road works Executive Summary Public Works Department is the principal agency of Government of Madhya Pradesh for planning, designing, construction and m...

Chapter 1 Introduction MP Report 2 of 2017
(PDF 0.1 MB)

CHAPTER-I Introduction 1.1 Budget Profile There are 54 Departments in the State at the Secretariat level, headed by Additional Chief Secretaries/Principal Secretaries/ Secretaries, who are assisted by Commissioner/Directors and subordinate officers...

Download Full Report (PDF 4.16 MB)
24 March 2017
Compliance Performance
Madhya Pradesh
Report 1 of 2017 - PSUs Madhya Pradesh

The Audit Report contains three Performance Audit i.e. (1) Implementation of Feeder Separation Programme in Madhya Pradesh Paschim Kshetra Vidyut Vitaran Company Limited (2) Working of Madhya Pradesh State Electronics Development Corporation Limited ...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 1 Functioning of PSUs MP Report 1 of 2017
(PDF 0.41 MB)

CHAPTER - I 1. Functioning of State Public Sector Undertakings 1.1 The State Public Sector Undertakings (PSUs) consist of State Government companies and Statutory corporations. Th e State PSUs are established to carry out activities of commercial n...

Overview Madhya Pradesh Report 1 of 2017
(PDF 0.11 MB)

Overview 1. Functioning of State Public Sector Undertakings This report contains three chapters. Chapter one includes the functioning of State Government companies and Statutory corporatio ns in the State. Chapter two contains three Performance...

Chapter 2 PA relating to Govt Companies MP Report 1 of 2017
(PDF 2.49 MB)

17 The Government of Madhya Pradesh (GoMP) launched Fe eder Separation Programme (Programme) in April 2010 with the objective to provide 24 hours continuous power supply to households and minimum e ight hours power supply to agriculture pumps in...

Download Full Report (PDF 6.68 MB)
24 March 2017
Compliance
Union Government Report 8 of 2017 - Civil UT without Legislatures Compliance Audit

There are seven Union Territories (UTs) specified under Part II of the First Schedule to the Constitution of India, viz., Andaman and Nicobar Islands, Chandigarh, Dadra and Nagar Haveli, Daman and Diu, Lakshadweep, National Capital Territory of...

Sector:
Finance
Overview Union Government Report 8 of 2017 Civil UT without Legislatures CA
(PDF 0.08 MB)

Report No. 8 of 2017 v There are seven Union Territories (UTs) specified under Part II of the First Schedule to the Constitution of India, viz., Andama n and Nicobar Islands, Chandigarh, Dadra and Nagar Haveli, Daman and Diu, Lakshadweep, National...

Download Full Report (PDF 1.95 MB)
27 February 2017
Compliance Financial
Haryana
Report 4 of 2016 - State Finances Haryana

The Report of the Comptroller and Auditor General of India on the Finances of the State of Haryana 2015-16 comprises three chapters. Chapter-I provides an assessment of the State Government's fiscal position as on 31 March 2016 and is based on the...

Sector:
Finance
Download Full Report (PDF 3.27 MB)
10 March 2017
Performance
Report 38 of 2016 - Union Government Defence PA

Canteen Stores Department (CSD) is responsible for providing quality consumer goods at rates cheaper than the market rates to the Service Personnel and Defence Civilians. From a modest beginning six decades ago, CSD has grown rapidly with annual...

Sector:
Defence and National Security
Download Full Report (PDF 1.15 MB)
10 March 2017
Performance
Report 36 of 2016 - Union Government Defence Performance Audit

The Army Base Workshops (ABWs) carry out repairs and overhaul of weapons, vehicles and equipment to keep the Indian Army operationally ready. Overhaul of weapons and equipment has to be a well-planned and comprehensively executed activity, to...

Sector:
Defence and National Security
Download Full Report (PDF 0.83 MB)
06 March 2017
Financial
Kerala
Report No 1 of 2017 - Report on Revenue Sector, Government of Kerala

The Report contains 27 paragraphs including Performance Audit/Compliance Audit relating to non/short levy of tax, interest etc., involving revenue impact of  Rs. 3,458.41 crore and expenditure impact of Rs. 153.63 crore. As on 30 June 2016,...

Sector:
Taxes and Duties |
Finance
Chapter 2 of Report No 1 of 2017 - Taxes VAT on Sales, Trade etc Kerala
(PDF 0.55 MB)

CHAPTER-II TAXES/VAT ON SALES, TRADE ETC. 2.1 Tax administration Kerala General Sales Tax (KGST)/Kerala Value Added Tax (KVAT) laws and rules made thereunder are administered at the Government level by the Addi tional Chief Secretary, Taxes. The...

Chapter 4 of Report No 1 of 2017 - Land Revenue and Building Taxes, Kerala
(PDF 0.54 MB)

CHAPTER-IV LAND REVENUE AND BUILDING TAX 4.1 Tax administration The Revenue and Disaster Management (R&DM) Department is under the control of the Principal Secretary at the Government level with the Commi ssioner of Land Revenue as its head. The...

Executive Summary of Report No 1 of 2017 - Report on Revenue Sector, Kerala
(PDF 0.12 MB)

(vii ) Overview The Report contains 27 paragraphs including Performance Audit/Compliance Audit relating to non/short levy of tax, interest etc., invol ving revenue impact of ` 3,458.41 crore and expenditure impact of ` 153.63 crore. Some of the...

Download Full Report (PDF 3.44 MB)
10 March 2017
Compliance
Union Report 1 of 2017 - Revenue Customs

During the financial year 2015-16 the Custom Receipts of Rs. 2,10,338 crore grew by 12 percent over the previous financial year. The ratio of Customs duty collected to GDP was 1.55 percent. Duty foregone on account of export promotion schemes and on ...

Sector:
Taxes and Duties |
Finance
Chapter 1 Department Of Revenue Customs Revenue Union Government Report 1 of 2017 Revenue Customs
(PDF 0.31 MB)

1 Report No.1 of 2017 – Union Government (Indirect Taxes – Customs) 1 CHAPTER I DEPARTMENT OF REVENUE -CUSTOMS REVENUE 1.1 Resources of the Union Government Government of India’s resources includ e all revenues received by the Union...

Chapter 3 Preventive Functions of Customs Department Union Government Report 1 of 2017 Revenue Customs
(PDF 0.32 MB)

33 Report No.1 of 2017 – Union Government (Indirect Taxes – Customs) 33 CHAPTER III PREVENTIVE FUNCTIONS OF CUSTOMS DEPARTMENT Introduction India has 14,880 kms of land border running through 92 districts in 17 States and a coastline of 5,422...

Chapter 4 Duty Exemption Remission Schemes Union Government Report 1 of 2017 Revenue Customs
(PDF 0.27 MB)

49 Report No.1 of 2017 – Union Government (Indirect Taxes – Customs) 49 CHAPTER IV DUTY EXEMPTION/REMISSION SCHEMES The Government may exempt wholly or part of customs duties for import of inputs and capital goods under an export promotion...

Annexure Union Government Report 1 of 2017 Revenue Customs
(PDF 0.28 MB)

87 Report No.1 of 2017 – Union Government (Indirect Taxes – Customs) 87 Annexure 1 Fact Sheet on Special Economic Zones (Refer paragraph 1.11) (As on 2.9.2016) Number of Formal approvals 408 Number of notified SEZs 328 + (7 Central Govt. + 11...

Chapter 7 Incorrect Application Of General Exemption Notifications Union Government Report 1 of 2017 Revenue Customs
(PDF 0.63 MB)

77 Report No.1 of 2017 – Union Government (Indirect Taxes – Customs) 77 CHAPTER VII INCORRECT APPLICATION OF GENERAL EXEMPTION NOTIFICATIONS The Government under section 25 (1) of the Customs Act, 1962 is empowered to exempt either absolutely or ...

EXECUTIVE SUMMARY Union Government Report 1 of 2017 Revenue Customs
(PDF 0.23 MB)

v Report No.1 of 2017 – Union Government (Indirect Taxes – Customs) v EXECUTIVE SUMMARY During the financial year 2015-16 the Custom Receipts of ` 2,10,338 crore grew by 12 percent over the previous financial year. The ratio of Customs duty...

Chapter 5 Assessment of Customs Revenue Union Government Report 1 of 2017 Revenue Customs
(PDF 0.18 MB)

65 Report No.1 of 2017 – Union Government (Indirect Taxes – Customs) 65 CHAPTER V ASSESSMENT OF CUSTOMS REVENUE We found from test check of records (February 2015 to March 2016), 29 cases of incorrect assessment of customs dutie s having total...

Abbreviation Union Government Report 1 of 2017 Revenue Customs
(PDF 0.15 MB)

ix Report No.1 of 2017 – Union Government (Indirect Taxes – Customs) ix Glossary of terms and abbreviations Expanded form Abbreviation Accredited Client Programme ACP Advance authorization AA Authorised Economic Operator AEO Advance release...

Download Full Report (PDF 2.37 MB)