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Report No 2 of 2016 - Public Sector Undertakings (Economic Sector) Government of Himachal Pradesh
Himachal PradeshThis Report contains 12 paragraphs (including two thematic paragraphs), one IT Audit of HT / LT billing system of Himachal Pradesh State Electricity Board Limited and one Performance Audit of...
Report No 2 of 2016 - Public Sector Undertakings (Economic Sector) Government of Himachal Pradesh (1.7MB)
Report No. 4 of 2016 - Communications and IT Sector Union Government
UnionWith a view to ensure availability of state of the art technology and services in the communication market, the Government in 1999 introduced the New Telecom Policy (NTP 99). NTP - 99 introduced the...
Report No. 4 of 2016 - Communications and IT Sector Union Government (3.61MB)
Report No. 24 Part 1 of 2015 - Compliance Audit on Union Government, Railways
UnionThis Audit Report contains the audit findings of significant nature detected during audit in Ministry of Railways (Railway Board) of the Union Government and its field offices for the year ended 31...
Report No. 24 part 1 of 2015 - Union Railways Full Report (0.97MB)
Report 2015 - State Finances Government of Maharashtra
MaharashtraMaharashtra is the second largest State in India, in terms of population and third in terms of geographical area. The State has shown a lower economic growth in the past decade as the compound annual...
Report 2015 - State Finances Government of Maharashtra (8.89MB)
Report No. 25 of 2016 - Compliance Audit on PAHAL Commercial Department Union Government
UnionAudit Report No.25 of 2016 of the Comptroller and Auditor General of India (C&AG) which has been laid before the Parliament today, is on the audit of Implementation of PAHAL (DBTL) Scheme. The...
Report No. 25 of 2016 - Compliance Audit on PAHAL Commercial Department Union Government (1.95MB)
Report No.3 of 2016 - Compliance Audit on Direct Taxes Department of Revenue Union Government
UnionThis Report for the year ended March 2015 has been prepared for submission to the President under Article 151 of the Constitution of India. The Report contains significant results of the compliance...
Report No. 3 of 2016 Compliance Audit on Direct Taxes Department Revenue Union Government (1.89MB)
Report No 2 of 2016 - General and Social Sector Government of Gujarat
GujaratThe Audit Report (General and Social Sector) for the year ended 31 March 2015 contains findings of three Performance Audits on “Delivery of Healthcare Services in Government Hospitals at District...
Report No 2 of 2016 - General and Social Sector Government of Gujarat (3.34MB)
Report 6 of 2016 - Union Revenue Performance Audit Indirect Taxes Customs
UnionThis report contains result of the performance audit on the ‘Natural or cultured pearls, precious or semi-precious stones, precious metals, metals clad with precious metal and articles thereof,...
Report 6 of 2016 - Union Revenue Performance Audit Indirect Taxes Customs (4.01MB)
Report No. 35 of 2015 - Performance Audit on Construction activities in Central Armed Police Forces Union Government, Ministry of Home Affairs
UnionWhy did we select this subject for Audit?
The Ministry of Home Affairs (MHA) has a wide spectrum of responsibilities, the primary being internal security of the country, which involves the...
Report No. 35 of 2015 - Union Civil Full Report (4.25MB)
Report 3 of 2016 - Performance Compliance Rajasthan
RajasthanThis 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 various...
Report 3 of 2016 - Performance Compliance Rajasthan (2.89MB)