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Audit Reports

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Page 8 of 64, showing 10 records out of 637 total

21 December 2021
Compliance
Report No. 12 of 2021-Union Government (Commercial) General Purpose Financial Reports of Central Public Sector Enterprises (Compliance Audit)

Report of the Comptroller and Auditor General of India for the year ended 31 March 20 20 Union Government (Commercial) Report No. 12 of 202 1 General Purpose Financial Reports of Central.........

Sector:
Finance
Chapter 4: Corporate Social Responsibility
(PDF 0.37 MB)

The Audit generally covered the areas relating to constitution of CSR committee, formulation and compliance of CSR policy, incurrence of expenditure on CSR activities as per the provisions of the Act , consideration of needs of the local people while prioritizing the selection of activities/.........

Annexures
(PDF 2.2 MB)

3 Broadcast Engineering Consultants India Limited No 4 Cement Corporation of India Limited Yes 5 Dedicated Freight Corridor Corporation Limited Yes 6 General Insurance Corporation of India Yes 7 Goa Antibiotics and Pharmaceuticals Limited Yes 8 Hindustan Copper Limited Yes 9 Hindustan Organic.........

Executive Summary
(PDF 0.12 MB)

Sector Enterprises There were 697 Central Government Public Sector Enterprises (CPSEs) under the audit jurisdiction of the Comptroller and Auditor General of India as on 31 March 2020. These included 488 Government Companies, 203 Government Controlled Other Companies and six Statutory.........

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21 December 2021
Performance
Report No. 9 of 2021 - Union Government, Ministry of Jal Shakti Department of Water Resources, River Development and Ganga Rejuvenation

Report o\b the Comptroller and Auditor General o\b India on Ground Water Management and Regulation Union Government M inistry o\b Jal Shakti Department o\b Water Resources, River.........

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Infrastructure
Chapter 2: Management of Ground Water
(PDF 0.7 MB)

This also poses serious health issues for the general populace. Information on cases of fluorosis and arsenic poisoning were provi ded by 15 States 24 (Chart 2.7). 24 Data was available for the period 2013-18 (Andhra Pradesh, Delhi, Haryana, Kerala, Puducherry, West Bengal – Bankura.........

Preface
(PDF 0.07 MB)

This Report of the Comptroll er and Auditor General of India contains the observations of Performance Audit of Ground Water Management and Regulation for the period 2013-18. The instances me ntioned in this Report are those which came to notice in the c ourse of test audit for the period.........

Chapter 3: Ground Water Regulation
(PDF 3.18 MB)

12. West Bengal During 2013-18, the General Manager, District Indus trial Centre and Ex- officio Environment Officer (Hooghly district), issued CTE to 31 packaged drinking water projects. Out of these 31 projects, only 16 p rojects had applied to SWID for necessary permit to abstract.........

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21 December 2021
Compliance
Report No. 8 of 2021 - Union Government, Department of Revenue – Direct Taxes

ii Report No. of 2017 (Direct Taxes) iii Report of the Comptroller and Auditor General of India for the year ended March 2020 Union Government Department of Revenue – Direct Taxes Report No. 8 of 2021 Laid on the table of Lok.........

Sector:
Taxes and Duties
Preface
(PDF 0.06 MB)

Report No. 8 of 2021 (Direct Taxes) i Preface This Report for the year ended March 2020 has been prepared for submission to the President under Article 151 of th e Constitution of India. The Report contains significant results of the comp liance...

Chapter 3: Corporation Tax
(PDF 0.24 MB)

Report No. 8 of 2021 (Direct Taxes) 27 Chapter III: Corporation Tax 3.1 Introduction 3.1.1 This chapter discusses 356 high value corporate cas es (refer para 2.3) involving 368 assessments and total tax impact of ` 12,476.53 crore 48 which were...

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17 December 2021
Financial
Haryana
Report No.1 of the year 2021-State Finances Audit Report for the year ended 31 March 2020 (Government of Haryana)

                                           State Finances Audit Report of the Comptroller and Auditor General of India              for the year ended 31 March 2020                   Government of Haryana Report No. 1 of the.........

Sector:
Finance
Download Full Report (PDF 4 MB)
17 December 2021
Financial
Haryana
Report No. 3 of the year 2021 General Purpose Financial Report of State Public Sector Enterprises(Government of Haryana)

Report of the Comptroller and Auditor General of India for the year ended 31 March 20 20 Government of Haryana Report No. 3 of the year 2021 General Purpose Financial Report of State.........

Sector:
Finance
Chapter-I
(PDF 0.39 MB)

8 Paragraph no. 2.4.3.2 (v) – Implementation of Ujwal Discom Assurance Yojna of State Finances Audit Report of Comptroller and Audi tor General of India for the year ended 31 March 2020 of Government of Haryana also r efers. 0 10,000 20,000 30,000 40,000 31 March 2018 31 March 201931 March.........

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17 December 2021
Financial
Uttar Pradesh
Report No. 4 of 2021 - State Finances Audit Report for the year ended 31 March 2020 - Government of Uttar Pradesh

The audit has been conducted in conformity with Auditing Standards issued by the Comptroller and Auditor General of India. vii EXECUTIVE SUMMARY This Report on the finances of the Government of Uttar Pradesh (GoUP) intends to assess the financial performance of the State during the year 2019 -.........

Sector:
Finance
Download Full Report (PDF 5.85 MB)
10 December 2021
Compliance
Odisha
Report No.5 of 2021 - CAG's Audit Report (General and Social Sector) for the year ended March 2020

Report of the Comptroller and Auditor General of India General and Social Sector for the year ended March 20 20 लोकहितार्थ सत्यहिष्ठा Dedicated to.........

Sector:
Local Bodies |
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies
Table of Contents
(PDF 0.49 MB)

i TABLE OF CONTENTS Reference Para Page Preface v Chapter I: Overview Introduction 1.1 1 Profile of the General and Social Sector and Audit Universe 1.2 1-3 Authority for Audit 1.3 3 Planning and conduct of Audit 1.4 3 Lack of response of Government to.........

Chapter-II
(PDF 3.81 MB)

Regarding absence of equipment and materials, the General Manager (WATCO) stated (September 2020) that action is being taken to procure required instruments and materials for conducting specified tests. 2.1. 3.4 Frequency of w ater sample testing of sources and distribution system As per.........

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08 December 2021
Financial
Sikkim
Report 3 of 2021, State Finances Audit Report 2019-20 Sikkim

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 Government of Sikkim Report No. 3 of 2021 i TABLE OF CONTENTS Paragraph Particulars Page No..........

Sector:
Finance
Chapter 2
(PDF 0.81 MB)

 Grants-in-aid from GoI decreased by 44.01 per cent Revenue Expenditure  Revenue expenditure increased by 18.34 per cent  Revenue expenditure on General Services increased b y 23.44 per cent  Revenue expenditure on Social Services increased by 8.78 per cent  Revenue expenditure on Economic.........

Appendices
(PDF 0.77 MB)

APPENDICES 123 Appendix 1.1: Part A: State Profile (Reference: Paragraph 1.1, 1.4 & 2.3.2.2) General Data Sl. No. Particulars Sikkim All India 1 Area in sq. Km 7096 31,87,240 2 Population in lakh (As per 2011 Census) 6.11 12108.55 3 Density.........

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29 November 2021
Financial
Report No. 7 of 2021 - Financial Audit of the Accounts of Union Government

Report of the Comptroller and Auditor General of India for the year 2019-20 Union Government Accounts of the Union Government Report No. 7 of 2021 (Financial Audit ) Table of Contents.........

Sector:
Finance
Chapter 3: Observations on Appropriation Accounts
(PDF 0.45 MB)

The BEs are further scrutinized by MoF before incorporation in Budget d ocuments. The Controller General of Accounts (CGA) prepares t he Appropriation Accounts of Civil Ministries. The Ministries of Defence, Railwa ys and the Department of Post 28 prepare the Appropriation Accounts of their.........

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29 November 2021
Compliance
Report No.6 of 2021 - Compliance of the Fiscal Responsibility and Budget Management Act, 2003, Department of Economic Affairs, Ministry of Finance

Report of the Comptroller and Auditor General of India on Compliance of the Fiscal Responsibility and Budget Management Act, 2003 for the years ended March 2018 and March 2019 Union.........

Sector:
Finance
Chapter 2: Status and extent of compliance with FRBM Act and Rules: Fiscal Indicators
(PDF 0.34 MB)

The existence of RD implies that Government’s own revenues are not sufficient to meet the expenditure on the general functioning of the Government and for provision of various services. T he existence of RD means that to this extent revenue/current expenditure is financed eith er by.........

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