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Reports older than 2009

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23 September 2020
Compliance
Report No.11 of 2020 - Compliance Audit of Union Government, Department of Revenue – Direct Taxes

This Report primarily discuss compliance to the provisions of the Income Tax Act, 1961 and the associated rules, procedures, etc. as applied to all aspects related to the administration of direct taxes.  Direct taxes receipts of Union...

Sector: Taxes and Duties
Download Full Report (PDF 2.87MB)
23 September 2020
Compliance
Report No.10 of 2020 - Union Government, Economic & Service Ministries - Civil

Sector: General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 5.08MB)
23 September 2020
Compliance
Report No.6 of 2020 - Compliance Audit Observations Union Government (Civil)

This Report contains significant audit findings arising from the compliance audit of financial transactions under 62 civil grants relating to 37 Civil Ministries/Departments of the Union Government including Union Territories without Legislatures...

Sector: General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 6.3MB)
23 September 2020
Compliance
Report No.3 of 2020 - Union Government, Economic & Service Ministries

Sector: General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.85MB)
25 September 2020
Compliance Performance
Gujarat
Report no. 4 of 2020 - Public Sector Undertakings, Government of Gujarat

Sector: Industry and Commerce | Power & Energy
Download Full Report (PDF 4.27MB)
25 September 2020
Compliance
Download Full Report (PDF 5.33MB)
06 October 2020
Compliance Performance
Download Full Report (PDF 4.58MB)
06 October 2020
Compliance
Download Full Report (PDF 4.15MB)
28 August 2020
Compliance Performance
Chhattisgarh
Report No.1 of 2020 - Public Sector Undertakings, Government of Chhattisgarh

As on 31 March 2018, there were 26 PSUs in Chhattisgarh, including one Statutory Corporation and 25 Government companies (including three non-functional Government companies) under the audit jurisdiction of the Comptroller & Auditor General of...

Sector: Power & Energy | Industry and Commerce
Download Full Report (PDF 3.11MB)
24 August 2020
Compliance Performance
Kerala
Report no. 1 of 2020 - Public Sector Undertakings, Government of Kerala

This Report deals with the results of audit of Government companies, Departmental Undertakings and Statutory Corporations for the year ended 31 March 2018. This Report has been divided into two parts. Part I deals with the analysis of the...

Sector: General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 9.35MB)
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