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Page 66 of 232, showing 10 records out of 2,314 total

11 October 2019
Compliance Performance
Karnataka
Report no 4 of 2019 - General and Social Sector Government of Karnataka

This Report contains four chapters. The first chapter contains details about the Auditee profile, Authority of conducting Audit, Organisational structure of Office of Principal Accountant General (G&SSA), Karnataka, planning and conducting of...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 4.61 MB)
03 February 2020
Compliance
Report No. 17 of 2019 - Compliance Audit on Indirect Taxes Union Government, Department of Revenue Customs

The Report for the year ended March 2018 contains significant results of the compliance audit of the Department of Revenue – Customs under the Ministry of Finance and Director General of Foreign Trade under Ministry of Commerce and Industry. The...

Sector:
Taxes and Duties
Download Full Report (PDF 1.65 MB)
28 November 2019
Financial
Odisha
Report No. 1 of 2019 - State Finances, Government of Odisha

The State Finances Audit Report provides an assessment of the financial performance of the Government during 2017-18. It contains three chapters.  Chapter I of the report highlights that the Government of Odisha has maintained a revenue surplus ...

Sector:
Finance
Download Full Report (PDF 4 MB)
29 November 2019
Financial
Chhattisgarh
Report No.1 of 2019 - State Finance, Government of Chhattisgarh

This Report has been prepared for submission to the Governor of Chhattisgarh under Article 151 of the Constitution. Chapter-I is based on the audit of the Finance Accounts and makes an assessment of Chhattisgarh Government’s (GoCG) fiscal...

Sector:
Finance
Download Full Report (PDF 3.8 MB)
11 December 2019
Performance
Report No.14 of 2019 - Performance Audit of Pradhan Mantri Ujjwala Yojana, Ministry of Petroleum and Natural Gas

This Report contains the results of Performance Audit conducted by the C&AG of India on ‘Pradhan Mantri Ujjwala Yojana’ (PMUY). This Audit was conducted with a view to ascertain the effectiveness of the scheme implemented by Oil...

Sector:
Power & Energy
Download Full Report (PDF 3.54 MB)
11 December 2019
Performance
Report No.12 of 2019 - Assessment of Environmental Impact due to Mining Activities and its Mitigation in Coal India Limited and its Subsidiaries

Coal India Limited (CIL) is a Central Public Sector Enterprise under the Ministry of Coal has seven coal producing subsidiary companies under its fold. With an average consolidated annual production of 523.38 million tonnes (MT) of coal during...

Sector:
Power & Energy
Download Full Report (PDF 8.52 MB)
10 December 2019
Compliance
Report No.18 of 2019 - General Purpose Financial Reports of Central Public Sector Enterprises

The General Purpose Financial Report presents an overall picture of the financial performance of the Central Public Sector Enterprises (CPSEs) which are under the audit jurisdiction of the Comptroller and Auditor General of India (CAG). 644 Central...

Sector:
Finance
Download Full Report (PDF 4.33 MB)
28 November 2019
Compliance Performance
Assam
Report no. 4 of 2019 - Social, General and Economic (Non-PSUs) Sectors Government of Assam

This Audit Report has been prepared in four chapters. Chapters I to III deal with Social, Economic and General Sectors other than the State Public Sector Undertakings (PSUs). Chapter IV deals with general paragraphs. This Report contains 25...

Sector:
Taxes and Duties |
Social Infrastructure
Download Full Report (PDF 3.79 MB)
26 November 2019
Compliance Performance
Haryana
Report No.4 of 2019 - Revenue Sector, Government of Haryana

This Report contains one Performance Audit on “Functioning of Mines and Geology Department” and 27 illustrative audit paragraphs relating to non/short levy of taxes, interest, penalty, non/short levy of excise duty, stamp duty, passenger and...

Sector:
Taxes and Duties
Download Full Report (PDF 7.45 MB)
30 August 2019
Compliance Performance
Haryana
Report no. 2 of 2019 - PSUs (Social, General and Economic Sectors) Government of Haryana

This Report contains 12 paragraphs and one performance audit on ‘Tariff, Billing and Collection of Revenue’ by Dakshin Haryana Bijli Vitran Nigam Limited involving a financial effect of Rs 4,021.21 crore relating to avoidable...

Sector:
Social Infrastructure
Download Full Report (PDF 6.97 MB)