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Page 33 of 69, showing 10 records out of 684 total

08 May 2017
Financial
Assam
Report No.3 of 2017 - Revenue Sector, Government of Assam

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 ...

Sector:
Finance
Download Full Report (PDF 3.62 MB)
19 July 2017
Financial
Tamil Nadu
Report No.6 of 2016 - State Finances, Government of Tamil Nadu

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...

Sector:
Finance
Download Full Report (PDF 2.46 MB)
28 July 2017
Performance
Report No.27 of 2017 - Performance audit Union Government Assessment of Private Hospitals Reports of Department of Revenue - Direct Taxes

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...

Sector:
Taxes and Duties |
Finance
Download Full Report (PDF 6.41 MB)
28 July 2017
Performance
Report No.28 of 2017 - Performance audit Union Government Recapitalisation of Public Sector Banks Reports of Ministry of Finance

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

Sector:
Finance |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.17 MB)
21 July 2017
Compliance
Manipur
Report No.2 of 2017 - Economic and Revenue Sectors, Government of Manipur

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...

Sector:
Finance |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.03 MB)
21 July 2017
Compliance Performance
Manipur
Report No.2 of 2016 - State Finances, Government of Manipur

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...

Sector:
Finance
Download Full Report (PDF 1.65 MB)
21 July 2017
Performance
Report No.16 of 2017 - Performance audit Union Government Credit Risk Management in IFCI Limited Reports of Ministry of Finance

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....

Sector:
Finance
Download Full Report (PDF 1.31 MB)
15 June 2017
Financial
Pondicherry
Report No.2 of 2017 - Union Territory Finances Government of Puducherry

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...

Sector:
Finance
Download Full Report (PDF 1.07 MB)
23 March 2017
Compliance
Karnataka
Report No.3 of 2017 - Economic Sector Government of Karnataka

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...

Sector:
Finance
Download Full Report (PDF 1.05 MB)
24 March 2017
Financial
Meghalaya
Report No.1 of 2017 - State Finance Government of Meghalaya

Based on the audited accounts of the Government of Meghalaya for the year ending March 2016, Audit report on “State Finances” have been prepared. This report provides an analytical review of the Annual Accounts of the Government of Meghalaya....

Sector:
Finance
Download Full Report (PDF 3.31 MB)