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Page 28 of 52, showing 10 records out of 513 total

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)
29 April 2016
Performance
Report No 7 of 2016- Union Civil Performance Audit

The issue of passports to citizens is the sovereign function of the Ministry of External Affairs (Ministry). Passport Seva Project (PSP) is a Mission Mode Project undertaken on Public Private Partnership as part of the National e-Governance Plan....

Sector:
Social Welfare
Download Full Report (PDF 1.5 MB)
29 April 2016
Financial
Report No 53 of 2015 - Union Railways Finances

This Audit Report has been prepared in three chapters. The Chapter 1 and 2 contains audit observations on matters arising from examination of Finance Accounts and Appropriation Accounts respectively of Indian Railways for the year ended 31 March...

Sector:
Finance
Download Full Report (PDF 2.59 MB)
29 April 2016
Performance
Report 6 of 2016 - Union Revenue Performance Audit Indirect Taxes Customs

This report contains result of the performance audit on the ‘Natural or cultured pearls, precious or semi-precious stones, precious metals, metals clad with precious metal and articles thereof, imitation jewellery, coins (Chapter 71 of CTH)’ and ...

Sector:
Taxes and Duties
Download Full Report (PDF 4.21 MB)
11 March 2016
Compliance
Report No. 4 of 2016 - Communications and IT Sector Union Government

With a view to ensure availability of state of the art technology and services in the communication market, the Government in 1999 introduced the New Telecom Policy (NTP 99). NTP - 99 introduced the revenue sharing regime in which telecom licensees...

Sector:
Information and Communication
Download Full Report (PDF 3.78 MB)