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Report No 10 of 2016 - Union Indirect Taxes Central Excise and Service Tax
UnionWe conducted the Performance Audit on Cenvat credit scheme, to seek an assurance that provisions in the Act/rules/clarifications/procedures as laid down are unambiguous and adequate to safeguard any...
Report No 10 of 2016 - Union Indirect Taxes Central Excise and Service Tax (0.61MB)
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)
Report No.13 of 2017 - Performance audit on Catering Services Reports in Indian Railways, Union Government, Railways
UnionAudit focused to assess the adequacy and availability of good quality and hygienic food to railway passengers at affordable rates. Audit also assessed the management of contracts awarded for...
Report No.13 of 2017 - Performance audit on Catering Services Reports in Indian Railways, Union Government, Railways (4.17MB)
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 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 No 9 of 2017 - Compliance Audit Union Government Commercial
UnionAudit Report No. 9 of 2017 of the Comptroller and Auditor General of India (C&AG) includes important audit findings noticed in test check of accounts and records of Central Public Sector...
Report No 9 of 2017 - Compliance Audit Union Government Commercial (2.56MB)
Report No. 18 of 2015 - Compliance Audit on Union Government, Civil
UnionThis Report contains significant audit findings which arose from the compliance audit of financial transactions of Civil Ministries/ Departments and Autonomous Bodies. It contains XVIII chapters....
Report No. 18 of 2015 - Civil Full Report (1.45MB)
Report 32 of 2016 - Union Railways on Integrated Coaching Management System
UnionThis Report of the Comptroller and Auditor General of India contains the results of the ITAudit of Integrated Coaching Management System in Indian Railways. The instances mentioned in this Report are...
Report 32 of 2016 - Union Railways on Integrated Coaching Management System (2.24MB)
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 14 of 2016 - Union Railways Performance Audit Suburban Train Services
UnionPassenger services of the Indian Railways are available on both Suburban and Non-suburban sections. While the non-suburban train services cover long distance trains, the suburban services are meant...
Report 14 of 2016 - Union Railways Performance Audit Suburban Train Services (1.42MB)