Audit Reports

This Report for the year ended March 2016 has been prepared for submission to the Governor of Maharashtra under Article 151(2) of the Constitution of India. The Report contains significant results of one performance audit on Implementation of the...

As on 31 March 2016, the State had 74 Public Sector Undertakings (PSUs) with an investment of ` 1,40,677.30 crore.  Out of 68 working PSUs, 41 earned profit of ` 811.27 crore and 21 PSUs incurred a loss of ` 15,684.69 crore. The PA on...

This Report contains three chapters.  The first chapter is an introductory chapter outlining the audit scope, mandate and the significant audit findings.  The second chapter contains the performance audit of Implementation of National...

Audit of ‘Assessment, levy and collection of Value Added Tax on transfer of goods involved in the execution of works contracts revealed the failure of CTD to institute a well established system of inter-departmental collection of data and ...

Audit Report No 34 of 2017 contains the results of compliance audit of loans to Independent Power Producers (IPPs) by Rural Electrification Corporation Limited (REC) and Power Finance Corporation Limited (PFC) over the period 2013-14 to...

Audit Report No. 29 of 2017 is the Performance Audit Report on Competitiveness of BHEL in Emerging Market. The Performance Audit was conducted with a view to examine the competitiveness of BHEL in emerging scenario of climate change, increased...

The Report contains significant findings of audit of Receipts and Expenditure of major revenue earning Departments under Revenue Sector. The instances mentioned in this Report are those, which came to notice in the course of test audit during the...

We conducted a Performance Audit on levy and collection of Service Tax on Entertainment Sector, to seek an assurance regarding adequacy of Service Tax rules and regulations relating to entertainment sector and systems in place to ensure compliance...

The corporate assessees, irrespective of their income level are required compulsorily to file their income tax returns annually.  However, total number of corporate assessees filing returns with the ITD was much less as compared to the...

This Report contains results of three areas covered in audit viz. Debt Management, Labour Management and Incentive Payments and Implementation of Private Entrepreneurs Guarantee (PEG) Scheme in Punjab. These areas were selected due to high cost of...