MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 21 of 49, showing 10 records out of 484 total

21 July 2017
Compliance
Report No.15 of 2017 - Compliance audit Union Government Army and Ordnance Factories Reports of Defence Services

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 3.25 MB)
21 July 2017
Compliance
Report No.14 of 2017 - Compliance audit Union Government (Railways)

This Audit Report consists of audit findings relating to compliance issues in respect of the Ministry of Railways and its various field units for the year ending March 2016. Important audit issues covered in this Report: Chapter 1 covered...

Sector:
Social Welfare |
Social Infrastructure
Download Full Report (PDF 3.32 MB)
21 July 2017
Performance
Report No.13 of 2017 - Performance audit on Catering Services Reports in Indian Railways, Union Government, Railways

Audit focused to assess the adequacy and availability of good quality and hygienic food to railway passengers at affordable rates. Audit also assessed the management of contracts awarded for providing catering services at stations and in trains for...

Sector:
Social Welfare |
Social Infrastructure
Download Full Report (PDF 4.37 MB)
05 April 2017
Financial
Report 6 of 2017 compliance audit - Union Government General Financial Reports of Central Public Sector Enterprises

The General Purpose Financial Report presents an overall picture of the financial performance of the Central Public Sector Enterprises (CPSEs) which are under the audit jurisdiction of the Comptroller and Auditor General of India (CAG). 607 Central...

Sector:
Finance |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.67 MB)
05 April 2017
Compliance
Report No 9 of 2017 - Compliance Audit Union Government Commercial

Audit Report No. 9 of 2017 of the Comptroller and Auditor General of India (C&AG) includes important audit findings noticed in test check of accounts and records of Central Public Sector Enterprises and Corporations owned by Government of India...

Sector:
Finance
Download Full Report (PDF 2.69 MB)
24 March 2017
Compliance
Union Government Report 8 of 2017 - Civil UT without Legislatures Compliance Audit

There 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 Diu, Lakshadweep, National Capital Territory of...

Sector:
Finance
Download Full Report (PDF 1.95 MB)
10 March 2017
Performance
Report 38 of 2016 - Union Government Defence PA

Canteen Stores Department (CSD) is responsible for providing quality consumer goods at rates cheaper than the market rates to the Service Personnel and Defence Civilians. From a modest beginning six decades ago, CSD has grown rapidly with annual...

Sector:
Defence and National Security
Download Full Report (PDF 1.15 MB)
10 March 2017
Performance
Report 5 of 2017 - Union Government Defence Performance Audit

In order to facilitate the effective border management, security and development of infrastructure in inaccessible areas adjoining the China Border, a total of 73 strategically important roads were identified by the Government as Indo China Border...

Sector:
Defence and National Security
Download Full Report (PDF 0.04 MB)
10 March 2017
Compliance
Union Report 1 of 2017 - Revenue Customs

During the financial year 2015-16 the Custom Receipts of Rs. 2,10,338 crore grew by 12 percent over the previous financial year. The ratio of Customs duty collected to GDP was 1.55 percent. Duty foregone on account of export promotion schemes and on ...

Sector:
Taxes and Duties |
Finance
Download Full Report (PDF 2.37 MB)
10 March 2017
Compliance
Report 2 of 2017 - Revenue Direct Taxes

The instances mentioned in this Report are those, which came to notice in the course of test audit for the period 2015-16 as well as those which came to notice in earlier years but could not be reported in the previous Audit Reports; instances...

Sector:
Taxes and Duties
Download Full Report (PDF 2.54 MB)