MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 119 of 242, showing 10 records out of 2,417 total

22 November 2016
Performance
Report No. 28 of 2016 - Performance Audit on Allowance of deduction to the assessees Direct Tax Union Government

The performance audit on Allowance of deduction to the assessees engaged in infrastructure development covered assessments completed by the Assessing officers (AOs) during financial years 2012-13 to 2014-15 and up to the date of audit.  Audit...

Sector:
Taxes and Duties
Download Full Report (PDF 1.33 MB)
27 August 2016
Compliance
Himachal Pradesh
Annual Technical Inspection Report 2016 - PRI and ULB Himachal Pradesh

The  Report   contains  significant   results  of  the  audit  of  the  Panchayati  Raj Institutions  and  Urban  Local  Bodies  in  the  State  ...

Sector:
Local Bodies
Download Full Report (PDF 34.19 MB)
05 March 2016
Compliance Performance
Karnataka
Report No 3 of 2016 - PSUs Government of Karnataka

1. Overview of Government Companies and Statutory Corporations Audit of Government Companies is governed by Sections 139 and 143 of the Companies Act, 2013.  Their accounts are subject to supplementary audit by the CAG.  Audit of Statutory ...

Sector:
Finance
Download Full Report (PDF 4.51 MB)
03 March 2016
Compliance Performance
Karnataka
Report No 3 of 2015 - Revenue Sector Government of Karnataka

Performance Audits The Performance Audit Report on “Levy and Collection of Motor Vehicles Tax” revealed that: Controls were fairly adequate to ensure registration of motor vehicles and levy and collection of tax on non–transport vehicles....

Sector:
Finance
Download Full Report (PDF 3.52 MB)
26 September 2016
Compliance Performance
Odisha
Report No 3 of 2016 - General and Social Sector Government of Odisha

The Procurement of paddy, milling and supply of custom milled rice by the Odisha State Civil Supplies Corporation Limited was not efficient and economical. Targets for procurement for 2014-15 KMS was not based on marketable surplus. Procurement was...

Sector:
Finance
Download Full Report (PDF 3.61 MB)
26 September 2016
Compliance
Odisha
Report No 1 of 2016 - Revenue Sector Government of Odisha

This Report contains 33 paragraphs including one Performance Audit (PA) relating to non-levy / short levy of tax, interest, penalty, revenue foregone, etc., involving Rs.357.41 crore. The total revenue receipts of the Government for the year 2014-15 ...

Sector:
Taxes and Duties
Download Full Report (PDF 3.1 MB)
04 July 2016
Compliance Performance
West Bengal
Report No 1 of 2016 West Bengal Economic Sector

The Report contains significant results of the Performance Audit and Compliance Audit of 27 departments of Government of West Bengal under the Economic Sector. The instances mentioned in this Report are those, which came to notice in the course of...

Sector:
Finance
Download Full Report (PDF 3.28 MB)
04 July 2016
Compliance Performance
West Bengal
Report No 2 of 2016 West Bengal PSUs

This Report contains an Overview of Government Companies & Statutory Corporations and one Performance Audit namely, Production and distribution of seeds by West Bengal State Seed Corporation Limited This Report also contains ten compliance audit ...

Sector:
Finance
Download Full Report (PDF 3.27 MB)
26 February 2016
Financial Performance
West Bengal
West Bengal Panchayati Raj Institutions Report 2016

Examiner of Local Accounts (ELA), West Bengal has been appointed by the Government of West Bengal as primary auditor of accounts of the Panchayati Raj Institutions (PRIs) under provisions of the West Bengal Panchayat Act, 1973. The ELA is an officer ...

Sector:
Local Bodies
Download Full Report (PDF 3.63 MB)
28 June 2016
Compliance Financial Performance
Kerala
Report No. 3 of 2016 - Public Sector Undertakings, Government of Kerala

Performance Audits 1. Raising forest plantations and implementation of ecotourism projects by Kerala Forest Development Corporation Limited KFDC (Company) is a joint undertaking of Government of India and Government of Kerala engaged in raising of...

Sector:
Finance |
Power & Energy |
Industry and Commerce
Download Full Report (PDF 3.92 MB)