MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 6 of 11, showing 10 records out of 105 total

12 August 2016
Compliance
Report No. 25 of 2016 - Compliance Audit on PAHAL Commercial Department Union Government

Audit Report No.25 of 2016 of the Comptroller and Auditor General of India (C&AG) which has been laid before the Parliament today, is on the audit of Implementation of PAHAL (DBTL) Scheme. The PAHAL (DBTL) Scheme envisaged curbing pilferage and...

Sector:
Power & Energy
Download Full Report (PDF 2.05 MB)
08 August 2016
Compliance
Report No. 21 of 2016 - Compliance Audit Commercial Department Union

Audit Report No.21 of 2016 of the Comptroller and Auditor General of India (C&AG) is on the audit of Crude Oil Production Measurement and Reporting System in ONGC.  Following a report on over-reporting of crude oil production in Ankleshwar...

Sector:
Power & Energy
Download Full Report (PDF 3.69 MB)
08 August 2016
Compliance Financial
Report No. 15 of 2016 Volume II - Compliance Audit Commercial Department Union Government

Audit Report No. 15 of 2016 of the Comptroller and Auditor General of India (C&AG) in two volumes includes important audit findings noticed in test check of accounts and records of Public Sector Undertakings and Corporations owned by Government...

Sector:
Finance |
Transport & Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.06 MB)
08 August 2016
Compliance
Report No. 15 of 2016 Volume I - Compliance Audit on Commercial Department Union Government

Audit Report No. 15 of 2016 of the Comptroller and Auditor General of India (C&AG) in two volumes includes important audit findings noticed in test check of accounts and records of Public Sector Undertakings and Corporations owned by Government...

Sector:
Finance |
Transport & Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.09 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)
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)
11 March 2016
Performance
Report No. 52 of 2015-Performance Audit on Technology Upgradation Fund Scheme, Union Government-Ministy of Textiles

The Government of India (GoI) introduced Technology Upgradation Fund Scheme (TUFS) in 1999-2000 to provide a focal point for modernization efforts through technology upgradation in the Indian Textile Industry, which occupied a unique position in the ...

Sector:
Science and Technology
Download Full Report (PDF 1.24 MB)
18 December 2015
Compliance
Report No. 45 of 2015 - Complaince Audit on National Skill Development Fund and National Skill Development Corporation for the year ended March 2014,Union Government Ministry of Finance and Ministry of Skill Development and Entrepreneurship

Introduction National Skill Development Fund (NSDF) and National Skill Development Corporation (NSDC) were created after approval of the Union Cabinet to stimulate and coordinate private sector initiative in the skill development sector. NSDC was...

Download Full Report (PDF 1.54 MB)
18 December 2015
Compliance
Report No. 43 of 2015 - Complaince Audit on Ratna and R-Series Hydrocarbon Fields For the period ended 31 March 2015, Ministry of Petroleum and Natural Gas

Background The Ratna and R Series (R&RS) medium sized hydrocarbon fields are located in the Western Offshore area (at an average water depth of 45 metres) 130 kilometres southwest of Mumbai city. These fields were discovered and partially...

Download Full Report (PDF 1.47 MB)
18 December 2015
Performance
Report No. 49 of 2015 - Performance Audit on Public Private Partnership Projects in Major Ports, Union Government, Ministry of Shipping

For faster augmentation of infrastructure resources and to assure the user of adequate service quality by inducting latest technology and improved management practices in major ports, Government of India (GOI) decided to invite private participation ...

Download Full Report (PDF 4.61 MB)