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Audit Reports

Reports older than 2009

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Page 106 of 272, showing 10 records out of 2,717 total

08 July 2019
Performance
Report No.5 of 2019 - Operational Performance of NMDC Limited, Union Government (Commercial), Ministry of Steel

NMDC Limited (Company) is a Central Public Sector Enterprise under the Ministry of Steel mainly carrying on iron ore mining in the States of Chhattisgarh and Karnataka. The Performance Audit on Operational Performance of NMDC Limited was conducted...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 16.36 MB)
08 July 2019
Performance
Report No.1 of 2019 - Performance Audit on Assessment of Assessees in Entertainment Sector, Union Government, Department of Revenue - Direct Taxes

Entertainment sector consists of different segments such as television, radio, music, event management, films, animation and visual effects, broadcasting, sports and amusement etc.  This sector has witnessed a strong growth in the last five...

Sector:
Taxes and Duties
Download Full Report (PDF 1.94 MB)
01 July 2019
Compliance
Report No.4 of 2019 - Compliance Audit of Union Government, Department of Revenue (Indirect Taxes – Central Excise and Service Tax)

Compliance Audit Report of the Comptroller and Auditor General of India containing audit observations and findings on the Central Excise and Service Tax revenue (Report No. 4 of 2019) for the year ended March 2018 was presented in Parliament on 1...

Sector:
Taxes and Duties
Download Full Report (PDF 2.04 MB)
12 February 2019
Financial
Report No.2 of 2019 - Accounts of the Union Government -Financial Audit

This Report, for the year ended March 2018, includes matters arising from test audit of the Finance Accounts and the Appropriation Accounts of the Union Government

Sector:
Finance
Download Full Report (PDF 1.35 MB)
20 March 2025
ADC reports
Mizoram
Report of the CAG on Mara Autonomous District Council for the year 2017-18.

This Report has been prepared for submission to the Governor under Paragraph 7(4) of the Sixth Schedule to the Constitution of India. This Report contains four Chapters. Chapter-I provides a background on the formation of the Autonomous District...

Download Full Report (PDF 1.44 MB)
12 November 2024
ADC reports
Mizoram
Report of the CAG on Lai Autonomous District Council for the year 2017-18.

This Report has been prepared for submission to the Governor of Mizoram under Paragraph 7(4) of the Sixth Schedule to the Constitution of India. This Report contains four Chapters. Chapter-I provides a background on the formation of the Autonomous...

Download Full Report (PDF 1.08 MB)
19 December 2024
Compliance
Meghalaya
Report of the Comptroller and Auditor General of India on Khasi Hills of Autonomous District Council for the year ended 31 MARCH 2018

This Report contains four Chapters. Chapter-I provides a background on the formation of the Autonomous District Council, rules for the management of the District Fund and relevant constitutional provisions on maintenance of Accounts. Chapter-II...

Sector:
Local Bodies
Download Full Report (PDF 3.46 MB)
19 December 2024
Compliance
Meghalaya
Report of the Comptroller and Auditor General of India on Khasi Hills of Autonomous District Council for the year ended 31 MARCH 2018

This Report contains four Chapters. Chapter-I provides a background on the formation of the Autonomous District Council, rules for the management of the District Fund and relevant constitutional provisions on maintenance of Accounts. Chapter-II...

Sector:
Local Bodies
07 March 2024
ADC reports
Assam
Report of the Comptroller and Auditor General of India on Bodoland Territorial Council for the year ended 31 March 2018

This Report contains four Chapters. Chapter–I provides a background on the formation of the Autonomous District Council, rules for the management of the District Fund and relevant Constitutional provisions on maintenance of Accounts. Chapter...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.86 MB)
17 July 2024
ADC reports
Assam
Report of the Comptroller and Auditor General of India on North Cachar Hills Autonomous Council for the year 2017-18

This Report contains four Chapters. Chapter-I provides a background on the formation of the Autonomous District Council, rules for the management of the District Fund and relevant constitutional provisions on maintenance of Accounts. Chapter-II...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.35 MB)