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Audit Reports

Reports older than 2009

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Page 1 of 39, showing 10 records out of 390 total

Compliance Performance
Manipur
Report of the Comptroller and Auditor General of India on General, Social, Economic (other than Public Sector Undertakings), Economic (Public Sector Undertakings) and Revenue Sectors for the year ended 31 March 2022 (Report No. 2 of 2023)

Overview The Report of the Comptroller and Auditor General of India on General, Social, Economic (other than Public Sector Undertakings), Economic (Public Sector Undertakings) and Revenue Sectors for the year ended 31 March 2022 (Report No. 2 of...

Sector: Industry and Commerce | Agriculture and Rural Development | Social Welfare | Social Infrastructure | Taxes and Duties
Download Full Report (PDF 4.07 MB)
23 August 2023
Compliance Performance
Mizoram
Report of the C&AG of India on Social, General, Economic and Revenue Sectors for the year ended 31 March 2022 (Report No.2 of 2023)

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor of Mizoram under Article 151 of the Constitution of India. The Report contains significant results of the performance and compliance...

Sector: Education, Health & Family Welfare | General Sector Ministries and Constitutional Bodies | Information and Communication | Taxes and Duties
Download Full Report (PDF 12.71 MB)
10 August 2023
Compliance Performance
Goa
Report No.3 of 2023 - Government of Goa

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 has been prepared for submission to the Governor of the State of Goa under Article 151 of the Constitution of India. This Report contains two chapters i.e....

Sector: Local Bodies | Social Welfare | General Sector Ministries and Constitutional Bodies | Information and Communication | Transport & Infrastructure | Taxes and Duties
Download Full Report (PDF 3.28 MB)
08 August 2023
Report No. 14 of 2023- IT Audit of Indian Customs Electronic Data Interchange System (ICES) 1.5 ,Union Government Department of Revenue-Indirect Taxes (Customs)

Concise Overview The Report contains significant results of the Information Technology (IT) Audit of ICES 1.5. The instances mentioned in this Report are those which came to notice in the course of test audit conducted during December 2020 to May...

Sector: Taxes and Duties
Download Full Report (PDF 3.46 MB)
21 July 2023
Performance
Chhattisgarh
Report No. 03 of 2023 - Performance Audit of Mining of minor minerals with emphasis on illegal mining operations, Government of Chhattisgarh

Minerals are finite and non-renewable, and their exploitation is guided by long term national goals, perspectives, and global economic scenario. The lucrative demand for minerals has led to illegal mining in the recent past, especially in quarrying...

Sector: Taxes and Duties
Download Full Report (PDF 4.71 MB)
28 March 2023
Compliance
Report No. 4 of 2023 - Subject Specific Compliance Audit on Attachment of Property of an assessee by ITD under Section 281B, Union Government Department of Revenue - Direct Taxes.

Overview and Catchwords for Report No. 4 of 2023 Overview Provisional Attachment of properties prior to the completion of assessment is a critical tool with the Income Tax Department to facilitate recovery of tax demands from those assessees who...

Sector: Taxes and Duties
Download Full Report (PDF 2.51 MB)
28 March 2023
Compliance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 3 of the year 2022 - Compliance Audit for the year ended 31 March 2021, Government of Union Territory of Jammu and Kashmir.

Report of the Comptroller and Auditor General of India on Compliance Audit for the year ended 31 March 2021 Report No. 3 of the year 2022 (Government of UT of Jammu and Kashmir) ***************************** Overview This Report contains ten...

Sector: Industry and Commerce | Agriculture and Rural Development | Power & Energy | Taxes and Duties
Download Full Report (PDF 2.78 MB)
28 March 2023
Performance
Report No. 3 of 2023 - IT Audit of CBIC ACES-GST Application, Union Government Department of Revenue (Indirect Taxes – Goods and Services Tax)

Sector: Taxes and Duties
Download Full Report (PDF 5.34 MB)
22 September 2023
Compliance Performance
Meghalaya
Report of the Comptroller and Auditor General of India (Revenue Sector) for the year ended 31 March 2022 - Government of Meghalaya (Report No. 3 of 2023)

This Report contains one Performance Audit on “Mining of Minor Minerals in Meghalaya” and one Subject Specific Compliance Audit on “Transitional Credit under GST” and three compliance audit paragraphs. This Report is...

Sector: Environment and Sustainable Development | Industry and Commerce | Transport & Infrastructure | Taxes and Duties
Download Full Report (PDF 5.31 MB)
08 August 2023
Compliance
Uttar Pradesh
Compliance Audit Report of the Comptroller and Auditor General of India on Revenue Sector for the Year ended 31 March 2021 (Report No. 4 of the Year 2022)

The Report No. 4 of the Year 2022 of the Comptroller and Auditor General of India for the year ended 31 March 2021(Revenue Sector), Government of Uttar Pradesh has been prepared under Article 151 of the Constitution of India for laying on the table...

Sector: Transport & Infrastructure | Taxes and Duties
Download Full Report (PDF 4.08 MB)