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Audit Reports

Reports older than 2009

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08 May 2015
Compliance
Report No. 20 of 2015 - Union Government, Communications and IT Sector

This Report contains significant audit findings which arose from the performance and compliance audit of the Ministry of Communications and Information Technology. It contains six chapters. Chapter I gives a brief introduction of the Ministry of...

Sector:
Information and Communication
Download Full Report (PDF 1.12 MB)
01 August 2014
Compliance
Report No. 17 of 2014 - Union Government, Communications and IT Sector

This Report contains significant audit findings which arose from the compliance audit of the financial transactions of the Ministry of Communications and Information Technology. It contains six chapters. Chapter I gives a brief introduction of the...

Sector:
Information and Communication
Download Full Report (PDF 1.73 MB)
16 November 2010
Performance
Report No. 19 of 2010 - Performance Audit of Issue of Licences and Allocation of 2G Spectrum of Union Government, Ministry of Communications and Information Technology

In the last two decades the telecom sector witnessed rapid transformation with the National Telecom Policy-94 setting the stage for opening up of the sector. With changes in the sector, cellular mobile services outgrew the fixed line services. The...

Sector:
Information and Communication
Download Full Report (PDF 4.96 MB)