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Page 27 of 75, showing 10 records out of 750 total

08 August 2016
Financial
Goa
Report 2016 on Finances of Goa State

The Audit Report on State Finances highlighted that the rate of growth of revenue receipts increased from 10.35 per cent in 2013-14 to 19.21 per cent in 2014-15. This was due to net effect of increase in non-tax revenue by Rs. 664 crore (39.95 per...

Sector:
Finance
Download Full Report (PDF 5.45 MB)
12 August 2016
Compliance Financial
Report No. 27 of 2016 - Civil Compliance Audit on Economic Affairs Union Government

Section 7A of the Fiscal Responsibility and Budget Management (FRBM) Act, 2003, as amended in May 2012, provides that the Central Government may entrust the Comptroller and Auditor General of India to review periodically as required, the compliance...

Sector:
Finance
Download Full Report (PDF 1.16 MB)
08 August 2016
Compliance Financial
Report No. 15 of 2016 Volume II - Compliance Audit Commercial Department Union Government

Audit Report No. 15 of 2016 of the Comptroller and Auditor General of India (C&AG) in two volumes includes important audit findings noticed in test check of accounts and records of Public Sector Undertakings and Corporations owned by Government...

Sector:
Finance |
Transport & Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.06 MB)
26 July 2016
Financial
Report No 10 of 2016 - Union Indirect Taxes Central Excise and Service Tax

We conducted the Performance Audit on Cenvat credit scheme, to seek an assurance that provisions in the Act/rules/clarifications/procedures as laid down are unambiguous and adequate to safeguard any misuse of the Cenvat credit scheme and that the...

Sector:
Taxes and Duties
Download Full Report (PDF 0.64 MB)
26 July 2016
Financial Performance
Report No 16 of 2016 - Union Ministry of Finance Public Debt Management Performance Audit

A performance audit on Public Debt Management was conducted as public debt constituted a significant portion of the receipts of the Union Government.   The total outstanding public debt of India as on 31 March 2015 was Rs 51,04,675...

Sector:
Finance
Download Full Report (PDF 3.13 MB)
26 July 2016
Compliance Financial
Report No 19 of 2016 - Union Defence Services Army, Ordnance Factories and Defence PSUs

This Report of the Comptroller and Auditor General of India contains the results of audit of the financial transactions and performance reviews of projects/schemes of Ministry of Defence pertaining to Army, Ordnance Factories, Department of Defence, ...

Sector:
Defence and National Security
Download Full Report (PDF 1.94 MB)
04 July 2016
Financial
West Bengal
Report No 3 of 2016 - General and Social Sector Government of West Bengal

This Report on General and Social Sector for the year ended March 2015 has been prepared for submission to the Governor of West Bengal under Article 151 of the Constitution of India. This Report covers significant matters arising out of the...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 5.73 MB)
04 July 2016
Financial
West Bengal
Report of 2016 - State Finances Government of West Bengal

Based on the audited accounts of the Government of West Bengal for the year ending March 2015, this Report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed with...

Sector:
Finance
Download Full Report (PDF 6.5 MB)
28 June 2016
Compliance Financial Performance
Kerala
Report No 4 of 2016 - Economic Sector Government of Kerala

This Report for the year ended March 2015 has been prepared for submission to the Governor of Kerala under Article 151 of the Constitution of India. The Report contains significant results of the performance audit and/or compliance audit of the...

Sector:
Finance |
Social Welfare
Download Full Report (PDF 2.03 MB)
13 June 2016
Compliance Financial
Delhi
Delhi PSUs Report 1 of 2016 - Revenue Social Economic Sectors

The Report comprises audit findings pertaining to Revenue and Social & Economic Sectors (PSUs).  Chapter I contains Performance audit on “System of Assessment under Value Added Tax (VAT)” which states that Department of Trade and Taxes...

Sector:
Finance |
Social Welfare
Download Full Report (PDF 4.04 MB)