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Audit Reports

Reports older than 2009

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Page 2 of 40, showing 10 records out of 397 total

08 August 2023
Report No. 14 of 2023- IT Audit of Indian Customs Electronic Data Interchange System (ICES) 1.5 ,Union Government Department of Revenue-Indirect Taxes (Customs)

Concise Overview The Report contains significant results of the Information Technology (IT) Audit of ICES 1.5. The instances mentioned in this Report are those which came to notice in the course of test audit conducted during December 2020 to May...

Sector:
Taxes and Duties
Download Full Report (PDF 3.46 MB)
21 July 2023
Performance
Chhattisgarh
Report No. 03 of 2023 - Performance Audit of Mining of minor minerals with emphasis on illegal mining operations, Government of Chhattisgarh

Minerals are finite and non-renewable, and their exploitation is guided by long term national goals, perspectives, and global economic scenario. The lucrative demand for minerals has led to illegal mining in the recent past, especially in quarrying...

Sector:
Taxes and Duties
Download Full Report (PDF 4.71 MB)
28 March 2023
Compliance
Report No. 4 of 2023 - Subject Specific Compliance Audit on Attachment of Property of an assessee by ITD under Section 281B, Union Government Department of Revenue - Direct Taxes.

Overview and Catchwords for Report No. 4 of 2023 Overview Provisional Attachment of properties prior to the completion of assessment is a critical tool with the Income Tax Department to facilitate recovery of tax demands from those assessees who...

Sector:
Taxes and Duties
Download Full Report (PDF 2.51 MB)
28 March 2023
Compliance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 3 of the year 2022 - Compliance Audit for the year ended 31 March 2021, Government of Union Territory of Jammu and Kashmir.

Report of the Comptroller and Auditor General of India on Compliance Audit for the year ended 31 March 2021 Report No. 3 of the year 2022 (Government of UT of Jammu and Kashmir) ***************************** Overview This Report contains ten...

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Power & Energy |
Taxes and Duties
Download Full Report (PDF 2.78 MB)
28 March 2023
Performance
Report No. 3 of 2023 - IT Audit of CBIC ACES-GST Application, Union Government Department of Revenue (Indirect Taxes – Goods and Services Tax)

Sector:
Taxes and Duties
Download Full Report (PDF 5.34 MB)
22 September 2023
Compliance Performance
Meghalaya
Report of the Comptroller and Auditor General of India (Revenue Sector) for the year ended 31 March 2022 - Government of Meghalaya (Report No. 3 of 2023)

This Report contains one Performance Audit on “Mining of Minor Minerals in Meghalaya” and one Subject Specific Compliance Audit on “Transitional Credit under GST” and three compliance audit paragraphs. This Report is...

Sector:
Environment and Sustainable Development |
Industry and Commerce |
Transport & Infrastructure |
Taxes and Duties
Download Full Report (PDF 5.31 MB)
08 August 2023
Compliance
Uttar Pradesh
Compliance Audit Report of the Comptroller and Auditor General of India on Revenue Sector for the Year ended 31 March 2021 (Report No. 4 of the Year 2022)

The Report No. 4 of the Year 2022 of the Comptroller and Auditor General of India for the year ended 31 March 2021(Revenue Sector), Government of Uttar Pradesh has been prepared under Article 151 of the Constitution of India for laying on the table...

Sector:
Transport & Infrastructure |
Taxes and Duties
Download Full Report (PDF 4.08 MB)
29 March 2023
Compliance Performance
Sikkim
Audit Report on Social, Economic, Revenue and General Sectors 2019-20 Sikkim

This Audit Report consists of seven chapters. Chapters II to VI deal with Social, Economic (non-PSU), Economic (Public Sector Undertakings), Revenue and General Sectors and Chapter I and Chapter VII deal with Introduction and Follow up of Audit...

Sector:
Finance |
Agriculture and Rural Development |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Taxes and Duties
Download Full Report (PDF 2.09 MB)
24 March 2023
Compliance
Andhra Pradesh
Report No. 3 of the year 2022 - Compliance Audit Report of the Comptroller and Auditor General of India for the year ended March 2021 (Departments of Revenue and Transport) pertaining to Government of Andhra Pradesh

This Report has been prepared for submission to the Governor of Andhra Pradesh under Article 151 of the Constitution of India for being laid before the Legislature of the State. This Report contains significant Audit findings pointed out in the...

Sector:
Transport & Infrastructure |
Taxes and Duties
Download Full Report (PDF 1.46 MB)
16 February 2023
Compliance Performance
Mizoram
Report of the Comptroller and Auditor General of India on Social, Economic and Revenue Sectors for the year ended 31 March 2020 (Report No. 2 of 2022)

This Audit Report has been prepared in Five Chapters. Chapters-I to IV deals with Social Sector, Economic Sector, Economic (Public Sector Undertakings) Sector and Revenue Sector respectively. Chapter-V deals with cases of follow up of Audit Reports. ...

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Information and Communication |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Download Full Report (PDF 19.91 MB)