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Reports older than 2009

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08 August 2011
Performance
Report No. 4 of 2011-12 – Performance Audit of Bharat Electronics Limited Procurement System

Bharat Electronics Limited (Company), a Navartna Public Sector Undertaking under the administrative control of the Ministry of Defence (MoD), Government of India, is engaged in designing, developing and manufacturing wide range of electronic...

Sector: Industry and Commerce
Download Full Report (PDF 11.02 MB)
10 December 2010
Compliance
Report No. 2 of 2010-11 - Compliance Audit on Financial Reporting by Central Public Sector Undertakings of Union Government, Commercial

As on 31 March 2010, there were 451 Central Government Public Sector Undertakings (CPSUs) under the audit jurisdiction of the Comptroller and Auditor General of India. These included 329 government companies, 116 deemed government companies and six...

Sector: Finance
Download Full Report (PDF 2.46 MB)
24 March 2011
Performance
Report No. 28 of 2010-11 – Performance Audit of ONGC Videsh Limited Joint Venture Operation

ONGC Videsh Limited (Company) is a wholly owned overseas arm of Oil and Natural Gas Corporation Limited. It is engaged in oil and gas exploration and production (E&P) projects, with the objective of ensuring energy security for the country. Up...

Sector: Power & Energy
Download Full Report (PDF 4.55 MB)
24 March 2011
Performance
Report No. 27 of 2010-11 – Performance Audit of Steel Authority of India Limited and Rashtriya Ispat Nigam Limited on Corporate Social Responsibility

Iron and Steel industry is the most polluting and resource intensive industry. As it consumes huge amount of natural resources like coal, iron ore, etc., as raw material, it has to be responsible towards environment protection and peripheral...

Sector: Industry and Commerce
Download Full Report (PDF 1.38 MB)
10 December 2010
Performance
Report No. 22 of 2010 – Performance Audit of NTPC Limited – Capacity Addition Programme – Project Management

NTPC is India's largest thermal power generating company. Its installed capacity as on 31 March 2007 was 27,404 MW. It identified 24 projects aggregating 22,430 MW that it decided to add to its capacity during 2007-12. Of these, two projects (760...

Sector: Power & Energy
Download Full Report (PDF 14.34 MB)
05 August 2010
Performance
Report No. 10 of 2010-11 – Performance Audit of Activities Public Sector Undertakings

This volume of Audit Report contains reviews on 10 selected areas of operation involving 18 Public Sector Undertakings under 10 Ministries. These areas were selected in audit for review on the basis of their relative importance in the functioning of ...

Sector: Industry and Commerce
Download Full Report (PDF 1.64 MB)
05 August 2010
Compliance
Report No. 9 of 2009 - Compliance Audit on Compliance Audit Observations of Union Government (Commercial)

This Report includes important Audit findings noticed as a result of test check of accounts and records of Central Government Companies and Corporations conducted by the officers of the C&AG of India under Section 619(3) (b) of the Companies...

Sector: Finance | Transport & Infrastructure | Power & Energy | Industry and Commerce | Science and Technology | Information and Communication | Agriculture and Rural Development | Social Welfare | Defence and National Security
Download Full Report (PDF 0.85 MB)
15 August 2010
Compliance
Report No. 2 of 2009-10 - Compliance Audit on Financial Reporting by Central Public Sector Undertakings of Union Government, Commercial

As on 31 March 2009, there were 438 central government Public Sector Undertakings (PSUs) under the audit jurisdiction of the Comptroller and Auditor General of India. These included 321 government companies, 111 deemed government companies and six...

Sector: Finance
Download Full Report (PDF 1.74 MB)
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