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Audit Reports

Reports older than 2009

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Page 76 of 123, showing 10 records out of 1,221 total

05 May 2015
Compliance
Report No. 4 of 2015 - Compliance Audit on Indirect Taxes - Services Tax Union Government, Department of Revenue

This Report has 178 audit observations on Service Tax, having financial implication of RS 772.08 crore. The Ministry/department had, till December 2014, accepted audit observations involving revenue of RS 477.22 crore and reported recovery of RS...

Sector:
Taxes and Duties
Download Full Report (PDF 0.85 MB)
20 March 2015
Compliance
Report No. 3 of 2015 - Compliance Audit on Direct Taxes Union Government, Department of Revenue

The Comptroller and Auditor General of India conducts the audit of Receipts from Direct Taxes of the Union Government under section 16 of the Comptroller and Auditor General of India's (Duties, Powers and Conditions of Service) Act, 1971. This...

Sector:
Taxes and Duties
Download Full Report (PDF 0.93 MB)
05 May 2015
Compliance
Report No. 2 of 2015 - Compliance Audit on General Purpose Financial Reports of Central Public Sector Enterprises of Union Government, Commercial

As on 31 March 2014, there were 544 Central Government Public Sector Enterprises (CPSEs) under the audit jurisdiction of the Comptroller and Auditor General of India. These included 377 government companies, 161 deemed government companies and six...

Sector:
Finance
Download Full Report (PDF 2.02 MB)
11 November 2014
Compliance Performance
Gujarat
Report No.5 of 2014 on Local Bodies

Sector:
Local Bodies
Download Full Report (PDF 3.68 MB)
28 March 2016
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayat Raj Institutions & Urban Local Bodies 2013-14 Sikkim

This report contains four Chapters. Chapter I has two sections, Section A gives an overview of the Panchayat Raj Institutions in the State and Section 'B' contains audit comments on Financial Reporting. Chapter II and IV contain Compliance...

Sector:
Local Bodies
Download Full Report (PDF 2 MB)
Compliance Performance
Maharashtra
Report of the Comptroller and Auditor General of India on LOCAL BODIES for the year ended 31 March 2013

This Report contains four chapters under two sections. Section A includes one chapter containing observations on the Accounts and Finances of Panchayati Raj Institutions. Section B comprises three chapters containing observationson the Accounts and...

Sector:
Local Bodies
Download Full Report (PDF 4.1 MB)
27 March 2018
Compliance Performance
Uttar Pradesh
Report of 2014 - Annual Technical Inspection on Panchayati Raj Institutions and Urban Local Bodies, Government of Uttar Pradesh for the year ending 31 March 2014

The report has been prepared for submission to the Government of Uttar Pradesh in accordance with the terms of notification dated 30 March 2011 issued by the Government of Uttar Pradesh entrusting the Comptroller and Auditor General of India with...

Sector:
Social Infrastructure
Download Full Report (PDF 4.7 MB)
19 March 2015
Compliance Performance
Karnataka
Report No. 10 of 2014 - Performance and Compliance Audit on Social Sector of Government of Karnataka

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from performance audit of selected programmes and activities and compliance audit of Government Departments and Autonomous Bodies. Compliance audit...

Download Full Report (PDF 2.36 MB)
07 April 2015
Compliance Performance
Bihar
Report No.4 - Report of the Comptroller and Auditor General of India (GS&ES) for the year ended March 2014 Government of Bihar

This Report comprises of three Chapters. The first Chapter contains the financial profile of the State, planning and conduct of audit and follow-up on Audit Reports. Second Chapter deals with the findings of five Performance Audit reviews and two...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Information and Communication |
Environment and Sustainable Development
Download Full Report (PDF 157.46 MB)
14 July 2014
Compliance Performance
Karnataka
Report No. 5 of 2014 - Compliance and Performance Audit on Panchayat Raj Institutions and Urban Local Bodies of Government of Karnataka

This Report contains four chapters. The first and the third chapter contain a summary of finances and financial reporting of Panchayat Raj Institutions and Urban Local Bodies, respectively. The second chapter contains observations arising out of...

Download Full Report (PDF 2.08 MB)