Audit Reports

13 March 2018

Financial

Report No.1 of 2018 - Finance Audit on Railways Finances in Indian Railways Union Government

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:

Transport & Infrastructure

Chapter 1 State of Finances

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Chapter 1 State of Finances Report No. 1 of 2018 Page 1 Chapter 1 State of Finances This chapter provides a broad perspective on the finances of the Indian Railways (IR) during 2016-17 and analyses critical changes in the major financial indicators...

Glossary of Terms

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Glossary of Terms Report No. 1 of 201 8 Page 61 Glossary of Terms Terms Description 17 -Zones of Indian Railways Central Railway (CR), Eastern Railway (ER), East Central Railway (ECR), East Coast Railway (ECoR), Northern Railway (NR), North Central...

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13 March 2018

Compliance

Report No.45 of 2017 - Compliance Audit on Maintenance of track on heavy traffic sections over Indian Railways Union Government

Audit also assessed whether the resources/infrastructure required for maintenance of tracks was available and used efficiently and effectively. Audit observed that track maintenance activities needed to be strengthened and undertaken following the...

Sector:

Transport & Infrastructure

Chapter 2 Planning and execution of track maintenance

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Report No. 45 of 2017 (Railways) Chapter 2 10 Chapter 2 - Planning and execution of track maintenance Audit Objective 1: Whether the maintenance of tracks was planned and undertaken following the laid down norms and keeping in view the instructions...

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30 January 2018

Performance

Sikkim

Performance Audit Report on Sikkim State Lotteries 2015-16 Sikkim

The Report of the Comptroller and Auditor General of India on Sikkim State Lotteries for the year ended March 2016 has been prepared for submission to the Governor of Sikkim under Article 151 (2) of the Constitution of India for being laid before...

Sector:

Finance

Chapter 2 Audit Findings of Report No.1 of 2017 - Performance Audit on Sikkim State Lotteries Government of Sikkim

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Chapter II: Audit findings 5 2.1 Lottery s chemes The Lotteries (Regulation) Rules , 2010 envisaged that no lottery should have more than one draw in a week and total numbers of draws, from all lotteries put together should not be more than 24 per...

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19 December 2017

Performance

Report No.36 of 2017 - Performance Audit on Induction of bio-toilets in passenger coaches in Indian Railways Union Government

The Audit focused the achievement of targets for induction of bio-toilets in passenger coaches by Indian Railways and to evaluate the adequacy of infrastructure in Coaching Depots and Workshops to ensure proper maintenance and upkeep of bio-toilets. ...

Sector:

Transport & Infrastructure

Annexure

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Type of unit Production Units Zonal Railways Carriage Workshops Coaching Depots Green stations Trains having bio-toilets Sample size 100% Sample size 100% 2 major depots in each zone 100% Pasenger Survey and Joint Inspection with Railway Officials 1 ...

Chapter 1 Introduction

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Report No.36 of 2017 (Railways) 1 Chapter I: Introduction 1.1 Introduction Indian Railways (IR) run about 13,313 passenger trains with a large fleet of 54,506 coaches (including Diesel Electric Multiple Unit/ Diesel Hydraulic Multiple Unit) carrying ...

Chapter 2 Induction of bio-toilets in passenger coaches and implementation of Green Stations and Corridors

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Report No.36 of 2017 (Railways) 8 Chapter 2: Induction of bio-toilets in passenger coaches and implementation of Green Stations and Corridors Audit Objective 1: Whether IR has been able to adhere to the Action Plan and achieve the targets set for...

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11 August 2017

Performance

Maharashtra

Report No.4 of 2017 - General and Social Sector Government of Maharashtra

This Report for the year ended March 2016 has been prepared for submission to the Governor of Maharashtra under Article 151(2) of the Constitution of India. The Report contains significant results of one performance audit on Implementation of the...

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 2 Performance And Information Technology Audits of Report No.4 of 2017 – General and Social Sector

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CHAPTER - II Page PERFORMANCE AUDIT 9 to 27 2.1 Implementation of the Scheme for Modernisation of Police Force in Maharashtra IT AUDIT 28 to 42 2.2 Information Technology Audit of e-Tendering System in Government Departments CHAPTER II PERFORMANCE...

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19 July 2017

Compliance Performance

Tamil Nadu

Report No.7 of 2016 - Public Sector Undertakings, Government of Tamil Nadu

The details of aggreg ate money value of comments of S tatutory Auditors and CAG are given below: Table:1.1 1 Impact of audit comments on Tamil Nadu Warehousing Corporation (` in crore) Sl. No. Particulars 201 3-14 201 4-15 2015 -16 No. of accounts Amount No. of accounts Amount No. of accounts.........

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 2 Performance Audit relating to Government Company of Report No.7 of 2016 - Public Sector Undertakings

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21 2.1 Performance Audit on Industrial Development Activities of Tamil Nadu Industrial Investment Corporation Limited Executive Summary Tamil Nadu Industrial Investment Corporation Limited (Company), is a deemed State Financial Corporation under the ...

Overview of Report No.7 of 2016 - Public Sector Undertakings, Government of Tamil Nadu

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vii 1 Overview of Gove rnment Companies and Statutory Corporation s Audit of Government Companies is governed by Section 139 and 143 of the Companies Act, 2013 . The accounts of Government Companies are audited by Statutory Auditors appointed by the ...

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08 August 2017

Performance

Report No.29 of 2017 - Performance audit Union Government Competitiveness of BHEL in Emerging Markets Reports of Ministry of Heavy Industries and Public Enterprises

Audit Report No. 29 of 2017 is the Performance Audit Report on Competitiveness of BHEL in Emerging Market. The Performance Audit was conducted with a view to examine the competitiveness of BHEL in emerging scenario of climate change, increased...

Sector:

General Sector Ministries and Constitutional Bodies

Annexures of Report No.29 of 2017 - Performance audit Union Government Competitiveness of BHEL in Emerging Markets Reports

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Report No. 29 of 2017 55 | P a g e Annexures Annexure 1.1 (As referred to in paragraph 1.1) Report No. 29 of 2017 56 | P a g e Annexure 2.1 (As referred to in paragraph 2.2) Brief profile of BHEL units selected for Performanc e Audit Sl. No. Name of ...

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04 August 2017

Performance

Report No.30 of 2017 - Performance audit Union Government Payment of tax by certain companies under special provisions of section 115JB Reports of Department of Revenue – Direct Taxes

The corporate assessees, irrespective of their income level are required compulsorily to file their income tax returns annually. However, total number of corporate assessees filing returns with the ITD was much less as compared to the...

Sector:

Taxes and Duties |

Finance

Chapter 1 - Introduction of Report No.30 of 2017 - Performance audit Union Government Payment of tax by certain companies

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Report No. 30 of 2017 (Performance Audit) Chapter 1: Introduction 1.1 Several companies that were having large profit from business and distributing substantial portion of the income to their shareholders as dividend, were reducing their tax...

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21 July 2017

Compliance

Report No.21 of 2017 - Compliance audit of Union Government (Ministry of Communications and Ministry of Electronics &Information Technology)

This Report of the Comptroller and Auditor General of India contains significant results of Compliance Audit of the Ministry of Communications and Ministry of Electronics &Information Technology and the Departments/Public Sector Undertakings...

Sector:

Information and Communication

Chapter 2 - Department of Posts of Report No.21 of 2017 - Compliance audit of Union Government (Ministry of Communications )

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Report No. 21 of 2017 15 CHAPTER-II DEPARTMENT OF POSTS 2.1 Functioning of Mail Motor Service in DoP – Fo llow up Audit 2.1.1 Introduction The Postal network of the country is divided into 2 2 Postal Circles for administrative convenience. The...

Overview of Report No.21 of 2017 - Compliance audit of Union Government (Ministry of Communications and Ministry of Electronics)

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Report No. 21 of 2017 v OVERVIEW This Report contains significant audit findings whi ch arose from the Compliance Audit of the Ministry of Communications (MoC) and Ministry of Electronics & Information Technology (MeitY) and the Departments/ Public...

Index of Report No.21 of 2017 - Compliance audit of Union Government (Ministry of Communications and Ministry of Electronics)

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Report of the Comptroller and Auditor General of India for the year ended March 2016 Union Government (Ministry of Communications and Ministry of Electronics & Information Technology) Report No. 21 of 2017 Report No. 21. of 2017 i CONTENTS...

Chapter 1 - Introduction of Report No.21 of 2017 - Compliance audit of Union Government(Ministry of Communications and Ministry)

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1 CHAPTER-I INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General (C&AG) of India relates to matters arising from Compliance Audit of the financ ial transactions of the Ministry of Communications (MoC) and Ministry of ...

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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

Annexure of Report No.14 of 2017 - Compliance audit Union Government (Railways)

_{(PDF 7.79 MB)}

Zonal Railway Parcel depots where separate Parcel Balance sheet is prepared Outward Parcel way bills of selected Parcel Depots for 10th April, 20th July, 1st October and 30th January for each year of the review period Selected Divisions Tenders...

Chapter 2 – Traffic of Report No.14 of 2017 - Compliance audit Union Government (Railways)

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Chapter 2 Report No. 14 of 2017 (Railways) Chapter 2 Traffic The Traffic Department comprises four streams viz., Commercial, Traffic, Coaching and Catering & Tourism. The activities related to these streams are performed by the respective...

Chapter 4 – Rolling Stock of Report No.14 of 2017 - Compliance audit Union Government (Railways)

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Report No. 14 of 2017 (Railways) Chapter 4 Chapter 4 Rolling Stock At Railway Board level, Member Rolling Stock is overall in-charge of Mechanical Engineering Department, including Workshops and Production Units (other than locomotives). The...

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