Go to the top
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 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 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)
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 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 No.18 of 2017 - Compliance audit Union Government Food Corporation of India Reports of Ministry of Consumer Affairs, Food and Public Distribution
UnionThis Report contains results of three areas covered in audit viz. Debt Management, Labour Management and Incentive Payments and Implementation of Private Entrepreneurs Guarantee (PEG) Scheme in...
Report No.18 of 2017 - Compliance audit Union Government Food Corporation of India Reports of Ministry of Consumer Affairs (1.19MB)
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)
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)
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)