Delhi PSUs Report 1 of 2016 - Revenue Social Economic Sectors
The 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)”...
Delhi Report 1 of 2016 PSUs Revenue, Social, Economic Sector Government of Delhi (3.85MB)
Report 32 of 2016 - Union Railways on Integrated Coaching Management System
This 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...
Union Report 32 of 2016 - Union Railways on Integrated Coaching Management System (2.24MB)
Report No 3 of 2016 - Public Sector Undertakings Government of Maharashtra
This Report contains an Overview of Government Companies & Statutory Corporations and following four Performance Audits:
Restructured Accelerated Power Development and Reform Programme as...
Maharashtra Report No 3 of 2016 - Public Sector Undertakings Government of Maharashtra (1.41MB)
Report No. 18 of 2015 - Compliance Audit on Union Government, Civil
This 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....
Union Report No. 18 of 2015 - Civil Full Report (1.45MB)
Report No 55 of 2015 - Union Government Communications and IT Sector
This Report of the Comptroller and Auditor General of India contains results of compliance audit of the Ministry of Communications and Information Technology. The instances mentioned in this Report...
Union Report No 55 of 2015 - Union Government Communications and IT Sector (2.04MB)
Report 14 of 2016 - Union Railways Performance Audit Suburban Train Services
Passenger 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...
Union Report 14 of 2016 - Union Railways Performance Audit Suburban Train Services (1.42MB)
Report No. 39 of 2015 - Performance Audit on Utilisation of Rigs in Oil and Natural Gas Corporation Limited, Union Government, Ministry of Petroleum and Natural Gas
Drilling activities are key to hydrocarbon production and reserve accretion and constitute the single most significant operation of an upstream oil exploration company, both financially and...
Union Report No. 39 of 2015 - Union Commercial Full Report (1MB)
Report No. 4 of 2015 - Compliance Audit on Indirect Taxes - Services Tax Union Government, Department of Revenue
This Report has 178 audit observations on Service Tax, having financial implication of RS 772.08 crore. The Ministry/department had, till December 2014, accepted audit observations involving revenue...
Union Report No. 4 of 2015 - Full Report (0.81MB)
Report 31 of 2016 - Union Performance Audit of Land Management in DDA
This Report of the Comptroller and Auditor General of India contains results of Performance Audit on Land Management in Delhi Development Authority for the period 2010-11 to 2014-15.
Union Report 31 of 2016 - Union Performance Audit of Land Management in DDA (3.51MB)
Report No. 31 of 2015 - Performance Audit on Procurement and Milling of Paddy for the Central Pool Union Government, Ministry of Consumer Affairs, Food and Public Distribution
Why did we select this subject for Audit?
The Government of India (GoI) spends huge amount of money for supply of rice under Targeted Public Distribution System (TPDS). The milling charges were...
Union Report No. 31 of 2015 - Union Civil Full Report (2.53MB) Pages
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