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Page 16 of 45, showing 10 records out of 447 total

28 July 2017
Compliance
Report No.24 of 2017 - Compliance audit Union Government Air Force Reports of Defence Services

This Report relates to matters arising from the audit of the financial transactions relating toIndian Air Force (IAF)arising from the audit of records at the Air HQrs, Ministry of Defence (MoD), Defence Accounts Department, Military Engineer...

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28 July 2017
Performance
Report No.28 of 2017 - Performance audit Union Government Recapitalisation of Public Sector Banks Reports of Ministry of Finance

The  Report  contains  the  results  of  the  Performance  Audit  on  Recapitalisation  of  Public  Sector  Banks  (PSBs) over  the  period  2008-09 ...

Sector:
Finance |
General Sector Ministries and Constitutional Bodies
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21 July 2017
Compliance
Report No.20 of 2017 - Compliance audit Union Government (Defence Services) Navy and Coast Guard

The total expenditure of the Navy during the year 2015-16 was `35,196 crore while Coast Guard spent `3,034 crore which constituted approximately 14.45 per cent and 1.25 per cent respectively of the total Defence Expenditure. The major portion of the ...

Sector:
Defence and National Security
Download Full Report (PDF 2.84 MB)
21 July 2017
Compliance
Report No.19 of 2017 - Compliance audit Union Government (Defence Public Sector Undertakings – Ministry of Defence)

This Report deals with critical issues related to Defence PSUs. Salient observations are about the Construction and delivery of Anti Submarine Warfare (ASW) Corvettes by GRSE:  Against the 18 weapons and sensors to be installed on ASW...

Sector:
Defence and National Security |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.3 MB)
21 July 2017
Compliance
Report No.11 of 2017 - Compliance audit of Sharing of Revenue by Private Telecom Service Providers upto 2014-15 Union Government (Communications and IT Sector)

This Report presents the audit observations emanating from the verification of the accounting records of six operators, five of whom were covered in the first phase. The accounting years covered were from 2010-11 to 2014-15 except for the new...

Sector:
Information and Communication
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21 July 2017
Compliance
Report No.21 of 2017 - Compliance audit of Union Government (Ministry of Communications and Ministry of Electronics &Information Technology)

This Report of the Comptroller and Auditor General of India contains significant results of Compliance Audit of the Ministry of Communications and Ministry of Electronics &Information Technology and the Departments/Public Sector Undertakings...

Sector:
Information and Communication
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21 July 2017
Performance
Report No.10 of 2017 - Performance audit Union Government Schemes for Flood Control and Flood Forecasting Reports of Ministry of Water Resources, River Development & Ganga Rejuvenation

The Performance Audit on “Schemes for Flood Control and Flood Forecasting” examined whether schemes for flood control and flood forecasting were efficient and effective; and whether the review and oversight mechanisms were effective. We sampled...

Sector:
Environment and Sustainable Development |
Social Welfare
Download Full Report (PDF 2.26 MB)
21 July 2017
Performance
Download Full Report (PDF 10.29 MB)
21 July 2017
Compliance
Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.71 MB)