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Delhi Non PSU Report No 2 of 2016 - Social General Economic Sector
DelhiThis Report on Social, General and Economic Sectors (Non-PSUs) contains four performance audits, involving ₹ 240.04 crore and 16 paragraphs involving ₹ 1,711.58 crore. The report on Procurement,...
Delhi Non PSU Report No 2 of 2016 - Social General Economic Sector (3.32MB)
Report 24 of 2016 - Compliance Audit on Union Territories without Legislatures - Civil
UnionThere are seven Union Territories (UTs) specified under Part II of the First Schedule to the Constitution of India, viz., Andaman and Nicobar Islands, Chandigarh, Dadra and Nagar Haveli, Daman and...
Report 24 of 2016 - Compliance Audit on Union Territories without Legislatures - Civil (4.62MB)
Report 6 of 2017 compliance audit - Union Government General Financial Reports of Central Public Sector Enterprises
UnionThe General Purpose Financial Report presents an overall picture of the financial performance of the Central Public Sector Enterprises (CPSEs) which are under the audit jurisdiction of the...
Report 6 of 2017 compliance audit - Union Government General Financial Reports of Central Public Sector Enterprises (2.55MB)
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 3 of 2016 - General and Social Sector Government of Odisha
OrissaThe Procurement of paddy, milling and supply of custom milled rice by the Odisha State Civil Supplies Corporation Limited was not efficient and economical. Targets for procurement for 2014-15 KMS was...
Report No 3 of 2016 - General and Social Sector Government of Odisha (3.44MB)
Report 30 of 2016 - Performance Audit Power Union Govt
UnionThe Report contains the results of audit examination of the implementation of the Restructured Accelerated Power Development and Reforms Programme by the Ministry of Power and State power utilities....
Report 30 of 2016 - Performance Audit Power Union Govt (1.78MB)
Punjab Annual Technical Inspection Report on PRI and ULB 2016
PunjabThe Report contains significant results of the audit of the PRIs and ULBs in the State including the departments concerned.The issues noticed in the course of test audit for the period 2014-15 as...
Punjab Annual Technical Inspection Report on PRI and ULB 2016 (1.64MB)
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)
Delhi PSUs Report 1 of 2016 - Revenue Social Economic Sectors
DelhiThe Report comprises audit findings pertaining to Revenue and Social & Economic Sectors (PSUs). Chapter I contains Performance audit on “System of Assessment under Value Added Tax (VAT)”...
Report 1 of 2016 PSUs Revenue, Social, Economic Sector Government of Delhi (3.85MB)
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)