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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 No. 46 of 2015 - Performance Audit on Working of Automation of Central Excise and Service Tax Union Government, Department of Revenue - Indirect Taxes
UnionWe conducted the Performance Audit to seek an assurance whether the objectives of Automation of Central Excise and Service Tax (ACES) framed by thedepartment have been achieved. We also examined the...
Report No. 46 of 2015 - Indirect Tax Full Report (0.44MB)
Report No 53 of 2015 - Union Railways Finances
UnionThis Audit Report has been prepared in three chapters. The Chapter 1 and 2 contains audit observations on matters arising from examination of Finance Accounts and Appropriation Accounts respectively...
Report No 53 of 2015 - Union Railways Finances (2.47MB)
Report No. 27 of 2016 - Civil Compliance Audit on Economic Affairs Union Government
UnionSection 7A of the Fiscal Responsibility and Budget Management (FRBM) Act, 2003, as amended in May 2012, provides that the Central Government may entrust the Comptroller and Auditor General of India...
Report No. 27 of 2016 - Civil Compliance Audit on Economic Affairs Union Government (1.11MB)
Report 11 of 2016 - Union Civil Compliance
UnionThis Report contains significant audit findings which arose from the compliance audit of financial transactions of Civil Ministries/ Departments and Autonomous Bodies. It contains 49 audit paragraphs...
Report 11 of 2016 - Union Civil Compliance (2.19MB)
Report No. 45 of 2015 - Complaince Audit on National Skill Development Fund and National Skill Development Corporation for the year ended March 2014,Union Government Ministry of Finance and Ministry of Skill Development and Entrepreneurship
National Skill Development Fund (NSDF) and National Skill Development Corporation (NSDC) were created after approval of the Union Cabinet to stimulate and coordinate private sector...
Report No. 45 of 2015 - Union Commercial Full Report (1.47MB)
Report No 2 of 2016 - Revenue Sector Government of Andhra Pradesh
Andhra PradeshThe Report contains significant findings of audit of Receipts and Expenditure of major revenue earning Departments under Revenue Sector.
The instances mentioned in this Report are those, which...
Report No 2 of 2016 - Revenue Sector Government of Andhra Pradesh (3.73MB)
Report No 5 of 2016 - Public Sector Undertakings Government of Telangana
TelanganaThe accounts of the Government Companies (including Companies deemed to be Government Companies as per the provision of the Companies Act) are audited by the Comptroller and Auditor General of India...
Report No 5 of 2016 - Public Sector Undertakings Government of Telangana (1.95MB)
Report No. 15 of 2016 Volume II - Compliance Audit Commercial Department Union Government
UnionAudit Report No. 15 of 2016 of the Comptroller and Auditor General of India (C&AG) in two volumes includes important audit findings noticed in test check of accounts and records of Public Sector...
Report No. 15 of 2016 Volume II - Compliance Audit Commercial Department Union Government (1.96MB)
Report No. 30 of 2015 - Compliance Audit on Union Government, Scientific and Environmental Departments
This report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from compliance audit of the transactions of nine Scientific and Environmental...
Report No. 30 of 2015 - Scientific Department Full Report (8.99MB)