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Page 21 of 45, showing 10 records out of 447 total

26 July 2016
Financial
Report No 10 of 2016 - Union Indirect Taxes Central Excise and Service Tax

We 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 misuse of the Cenvat credit scheme and that the...

Sector:
Taxes and Duties
Download Full Report (PDF 0.64 MB)
26 July 2016
Compliance
Report No 20 of 2016 – Union Ministry of Coal e-Auction of Coal Mines Compliance Audit

Audit Report No. 20 of 2016 of the Comptroller and Auditor General of India (C&AG is on the Audit of e-Auction of Coal Mines. This audit was conducted at the Ministry of Coal (MOC), the Nominated Authority and other stakeholders i.e. MSTC...

Sector:
Power & Energy
Download Full Report (PDF 1.6 MB)
26 July 2016
Compliance
Report No 18 of 2016 - Union Defence Services Air Force

This Report relates to matters arising from the test audit of transactions of Indian Air Force, Military Engineer Service,Hindustan Aeronautics Limited and related records of the Ministry of Defence. An amount of Rs11.20 crore was recovered after...

Sector:
Defence and National Security
Download Full Report (PDF 1.53 MB)
26 July 2016
Financial Performance
Report No 16 of 2016 - Union Ministry of Finance Public Debt Management Performance Audit

A performance audit on Public Debt Management was conducted as public debt constituted a significant portion of the receipts of the Union Government.   The total outstanding public debt of India as on 31 March 2015 was Rs 51,04,675...

Sector:
Finance
Download Full Report (PDF 3.13 MB)
26 July 2016
Compliance
Report No 17 of 2016 - Union Defence Services Navy and Coast Guard

This report contains major findings arising from the test audit of transactions of the Indian Navy and the Indian Coast Guard. The report includes the issues related with the Performance Audit on Construction of Indigenous Aircraft Carrier...

Sector:
Defence and National Security
Download Full Report (PDF 6.35 MB)
26 July 2016
Compliance
Report No. 12 of 2016 - Union Compliance Scientific and Environmental Ministries Departments

This report no. 12 of 2016 of the Comptroller and Auditor General of India for the year ended March 2015 relates to matters arising from compliance audit of the transactions of seven Scientific and Environmental Ministries/Departments of the...

Sector:
Science and Technology |
Environment and Sustainable Development
Download Full Report (PDF 1.95 MB)
26 July 2016
Compliance Financial
Report No 19 of 2016 - Union Defence Services Army, Ordnance Factories and Defence PSUs

This Report of the Comptroller and Auditor General of India contains the results of audit of the financial transactions and performance reviews of projects/schemes of Ministry of Defence pertaining to Army, Ordnance Factories, Department of Defence, ...

Sector:
Defence and National Security
Download Full Report (PDF 1.94 MB)
03 May 2016
Compliance
Report No. 9 of 2016 - Union Commercial Financial Reports of Central Public Sector Enterprises

As on 31 March 2015, there were 570 Central Government Public Sector Enterprises (CPSEs) under the audit jurisdiction of the Comptroller and Auditor General of India. These included 390 government companies, 174 government controlled other companies ...

Sector:
Industry and Commerce
Download Full Report (PDF 3.35 MB)
29 April 2016
Performance
Report No. 54 of 2015 - Union Civil National Food Security

After two and half years since NFSA came into force in July 2013, only 18 States/UTs reported to have started implementation of NFSA. In many of the States/UTs, though the identification of beneficiaries was not fully completed, Ministry allotted...

Sector:
Social Welfare
Download Full Report (PDF 3.23 MB)
29 April 2016
Compliance Financial
Report No. 8 of 2016 - Union Civil Mahatma Gandhi National Rural Employment Guarantee - Social Audit

This report of the Comptroller and Auditor General of India containing the results of audit on Mahatma Gandhi National Rural Employment Guarantee Audit of Scheme Rules, 2011 (Social Audit Rules) has been prepared for submission to the President of...

Sector:
Social Welfare
Download Full Report (PDF 26.28 MB)