Audit Reports

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 38 draft paragraphs relating to non/short levy of taxes/duties/royalty, interest and penalty etc., loss of revenue, irregular exemption, unfruitful expenditure and other irregularities.  It also contains a Performance Audit ...

Audit Report on State Finances 2015-16 Tamil Nadu The Audit Report on State Finances for the year 2015-16 relating to Tamil Nadu containing three Chapters provides an analytical review of the Annual Accounts of the State Government. Chapter I is...

The performance audit covered the achievement of objectives behind the introduction of tax incentives specific to the healthcare sector and deriving an assurance that the existing systems and controls are adequate for compliance of provisions...

The  Report  contains  the  results  of  the  Performance  Audit  on  Recapitalisation  of  Public  Sector  Banks  (PSBs) over  the  period  2008-09 ...

The Report of the Comptroller and Auditor General of India on Economic and Revenue Sectors for the year ended 31 March 2016 of Government of Manipur (Report No. 2 of 2017) has been prepared for submission to the Governor under Article 151 of the...

The Report of the Comptroller and Auditor General of India on State Finances of Government of Manipur for the year ended 31 March 2016 has been prepared for submission to the Governor under Article 151 (2) of the Constitution of India. Based on the...

This Report contains the results of the Performance Audit on the ‘Credit Risk Management in IFCI Limited’.  The primary business of IFCI Limited is to provide financial assistance to the manufacturing, services and infrastructure sectors....

The Audit Report on Union Territory Finances for the year 2015-16 relating to Union Territrory of Puducherry containing three Chapters provides an analytical review of the annual accounts of the Government of Union Territory. Chapter I is based on...

This Report for the year ended March 2016 has been prepared for submission to the Governor of Karnataka under Article 151 of the Constitution of India for being laid in the State legislature. The Report contains 17 paragraphs including Compliance...