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Audit Reports

Reports older than 2009

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Page 76 of 121, showing 10 records out of 1,208 total

17 March 2016
Performance
Madhya Pradesh
Report of the Comptroller & Auditor General of India on General and Social Sectors (Non-PSU) for the year ended 31 March 2015, Government of Madhya Pradesh, Report No.1 of year 2016

The Report contains significant results of the performance audits and compliance audit of the departments of the Government of Madhya Pradesh under General and Social (Non-PSUs) Sectors including departments of Higher Education, Public Health and...

Sector:
Social Welfare |
Education, Health & Family Welfare
Chapter 2 Performance Audits
(PDF 1.08 MB)

\'S , ) Chapter - 2 Performance Audit 2.1 Mid Day Meal Scheme 2.2 Implementation of Combating HIV/AIDS 2.3 Programme Framework for setting up of Private 2.4 Universities Implementation of Social Security Pension 2.5 Scheme Financial Management in ...

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18 March 2016
Performance
Bihar
Report No 3 of 2015 - Revenue Sector Government of Bihar

This Report consists of six chapters containing 39 paragraphs including Performance Audit on 'System of assessment under Value Added Tax' and Information Technology Audit on 'Computerisation of Commercial Taxes Department'. Chapter-I contains...

Sector:
Taxes and Duties
Chapter 2 Commercial Taxes
(PDF 0.46 MB)

CHAPTER-II COMMERCIAL TAXES L CHAPTER-II: COMMERCIAL TAXES 2.1 Tax administration The levy and collection of commercial taxes1 in the State is governed by the provisions of the following Acts and Rules made thereunder: • Central Sales Tax (CST) ...

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30 March 2016
Financial
Telangana
Report No 1 of 2016 - Revenue Sector Government of Telangana

The Report contains significant findings of audit of Receipts and Expenditure of major revenue earning Departments under Revenue Sector conducted under the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971. The ...

Sector:
Taxes and Duties
Chapter – 4 Stamp Duty and Registration Fees
(PDF 0.2 MB)

 CHAPTER-IV STAMP DUTY AND REGISTRA TION FEES f \\ CHAPTER IV STAMP DUTY AND REGISTRATION FEES v_J 4.1 Tax administration Receipts from stamp duty and registration fee are regulated under the Indian Stamp Act 1899 (IS Act), Registration Act, 1908 ...

Annexures
(PDF 0.16 MB)

ANNEXURES AND GLOSSAAR Annexures and Glossary Annexure I Paragraph 4.4 (Short levy of duty due to undervaluation of properties) Name of the office Document Date of registration Reasons for Violations under Schedule I-A of IS Type (No. of...

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28 March 2016
Compliance Performance
Haryana
Report No 3 of 2016 - Social General and Economic Sectors Non-PSU Government of Haryana

This Report contains three Performance Audits i.e. (i) Rural and Urban Water Supply Schemes; (ii) National Programme of Mid Day Meals in Schools; and (iii) Framework for setting up of Private Colleges and Private Universities and 27 paragraphs...

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Download Full Report (PDF 4.48 MB)
18 March 2016
Compliance Performance
Bihar
Report No 2 of 2015 - General Social and Economic Sector Government of Bihar

The Report contains significant results of the performance audit and compliance audit of the Departments of the Government of Bihar under the General, Social and Economic Sectors. This Report comprises three Chapters: the first Chapter contains the...

Sector:
Social Infrastructure
Download Full Report (PDF 3.63 MB)
21 March 2016
Compliance Performance
Odisha
Report No 5 of 2015 - Economic Sector Government of Odisha

This Report of the Comptroller and Auditor General of India (CAG) on Government of Odisha relates to matters arising from Performance Audit of Schemes of Cooperation Department, Selected Schemes of Animal Resources Development Sector and Compliance...

Sector:
Finance |
Agriculture and Rural Development
Download Full Report (PDF 4.19 MB)
30 March 2016
Compliance Performance
Telangana
Report No 3 of 2016 - Economic Sector Government of Telangana

The Report contains significant results of the performance audit and compliance audit of the Departments of the Government of Telangana under the Economic Services including Departments of Agriculture and Co-operation; Rain Shadow Areas Development; ...

Sector:
Agriculture and Rural Development
Download Full Report (PDF 2.97 MB)
14 March 2016
Performance
Haryana
Report No 1 of 2016 - Revenue Sector Government of Haryana

The Report contains significant findings of audit of Receipts and Expenditure of major Revenue earning Departments under Revenue Sector conducted under the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971. The ...

Sector:
Taxes and Duties
Download Full Report (PDF 4.3 MB)
14 March 2016
Compliance Performance
Haryana
Report No 2 of 2016 - Public Sector Undertakings Government of Haryana

This report deals with the results of audit of Government companies and Statutory corporations for the year ended 31 March 2015. The instances mentioned in this Report are those which came to notice in the course of test audit during the year...

Sector:
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Download Full Report (PDF 14.57 MB)
18 March 2016
Performance
Bihar
Report No 4 of 2015 - Public Sector Undertakings Government of Bihar

This Report of the Public Sector Undertakings, Government of Bihar, for the year ended 31 March 2015 includes an overview of functioning of Public Sector Undertakings, two Performance Audits and 14 paragraphs dealing with the Accounts as well as...

Sector:
Finance
Annexures
(PDF 0.5 MB)

Annexure – 1.1 (Referred to in Paragraphs 1.1 and 1.15) Summarised financial position and working results o f Government companies and Statutory corporations a s per their latest finalized statements/accounts (Figures in columns 5 to 12 are ` `` ` ...

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