MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 102 of 105, showing 10 records out of 1,048 total

23 August 2011
Performance
Report No. 14 of 2011 - Performance Audit on Security Management in Indian Railways Union Government, Railways

Incidents of sabotage on the Indian Railways (IR) have increased in frequency and intensity in the last five years. This along with frequent disruptions in rail traffic during agitations has seriously affected the public's faith in the Railway...

Sector:
Transport & Infrastructure
Chapter – 3 Protection of passengers and their belongings including strategy to control crime
(PDF 2.19 MB)

Security Management in Indian Railways Chapter 3 Protection of Passengers and their belongings including Strategy to Control Crime The most important aspect of any security strategy is to ensure the safety and security of its passengers. The...

Executive Summary, Major Audit Findings, Gist of recommendations
(PDF 0.11 MB)

Security Management in Indian Railway EXECUTIVE SUMMARY I Security Scenario on Indian Railways Incidents of sabotage on the Indian Railways (IR) have increased infrequency and intensity in the last five years. This along with frequent disruptions...

Chapter – 1 Introduction
(PDF 0.06 MB)

Security Management in Indian Railways Chapter 1 ---? Introduction 1.1 Terrorist attacks on the Indian Railway system have increased in frequency and intensity in the last five years. Despite a decline in the number of accidents on the IR between...

Abbreviation
(PDF 0.02 MB)

Abbreviations used in the Report IR Indian Railways CR Central Railway ER Eastern Railway ECR East Central Railway ECoR East Coast Railway NR Northern Railway NCR North Central Railway NER North Eastern Railway NFR Northeast Frontier Railway NWR...

Chapter – 2 Adequacy of the follow-up action on the Audit Report and legal provisions governing the security agencies
(PDF 0.05 MB)

Security Management in Indian Railways Chapter 2 Adequacy of the Follow-up action on the Audit Report and legal provisions governing the security agencies Government of India is responsible for the Railway system as the Railways are included in the ...

Download Full Report (PDF 2.9 MB)
01 August 2014
Compliance
Report No. 12 of 2014 - Compliance Audit on indirect Taxes Union Government, Department of Revenue Customs

The Customs Compliance Report has been chapters comprisisng 139 paragraphs with revenue implication of Rs. 1832.41 crore.,  Of these, in respect of 84 paragraphs, involving money value of Rs. 39.67 crore, the department/Ministry had taken...

Sector:
Taxes and Duties
Download Full Report (PDF 2.01 MB)
20 December 2012
Performance
Report No. 21 of 2012 - Performance Audit on Environment Management in Indian Railways Union Government, Railways

...

Sector:
Transport & Infrastructure
Chapter – 4 Waste Management
(PDF 0.19 MB)

Environment Management in Indian Railways Chapter 4 ---* Waste Management Waste management is the collection, transport, processing or disposal, managing and monitoring of waste materials. The term usually relates to materials produced by human...

Download Full Report (PDF 0.97 MB)
20 December 2012
Performance
Report No. 20 of 2012-13 – Performance Audit of Production and Sale of Iron Ore by NMDC Limited, Ministry of Steel

Starting in 1958 with a production capacity of 2 million tonnes per annum, NMDC Limited, a mining Company, has achieved a production capacity of 32 million tonnes per annum (MTPA) as of 2011-12. The Company has been making profit over the last 21...

Sector:
Transport & Infrastructure
Download Full Report (PDF 2.48 MB)
14 December 2013
Performance
Report No. 18 of 2012 - Performance Audit on Medical Establishments in Defence Services, Department of Defence

Armed Forces Medical Services (AFMS) is one of the critical logistics arms of Defence Services both in war and in peace. The objective of the AFMS is to preserve and promote the health of the Armed Forces personnel and their families by prevention...

Sector:
Defence and National Security
Chapter 3 - Human resources
(PDF 0.19 MB)

Report No.18 of 2012-13 Chapter III: Human Resources Audit objectives: To assess whether: • Doctors, nurses and paramedical staff in hospitals were available as planned and were rationally deployed; and • Measures taken to ensure retention of...

Download Full Report (PDF 1.94 MB)
28 August 2012
Performance
Report No.11 of 2012-13 – Performance Audit on Hydrocarbon Exploration Efforts of Oil and Natural Gas Corporation Limited, Ministry of Petroleum and Natural Gas

Performance Audit of hydrocarbon exploration efforts (2007-08 to 2010-11) of Oil and Natural Gas Corporation Limited (ONGC) was conducted to ascertain whether ONGC's exploration efforts had been taken up with proper planning and executed with...

Sector:
Power & Energy
Chapter 5 - ONGC's Capacity for Exploration
(PDF 6.87 MB)

CHAPTER 5 ONGC's CAPACITY FOR EXPLORATION As discussed in the previous Chapters, delays and inefficiencies adversely impacted exploration efforts and its results in ONGC. In order to examine whether these process lacunae were a result of lack of...

Download Full Report (PDF 90.64 MB)
28 November 2014
Compliance
Report No. 25 of 2014 - Compliance Audit Observations, Union Government, Civil

This Report contains significant audit findings which arose from the compliance audit of financial transactions of Civil Ministries/Departments and Autonomous Bodies. It contains XXI chapters. Chapter I gives a brief introduction while Chapters II...

Sector:
Power & Energy |
Industry and Commerce |
Information and Communication |
Art, Culture and Sports |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 20 - Ministry of Youth Affairs and Sports
(PDF 0.43 MB)

Report No. 25 of 2014 CHAPTER XX : MINISTRY OF YOUTH AFFAIRS AND SPORTS Sports Authority of India 20.1 Fraudulent drawal of medical bills Junior Accounts Officer entrusted with the duty of scrutinising and verifying bills for payment, took advantage ...

Download Full Report (PDF 88.49 MB)
17 August 2012
Performance
Report No. 7 of 2012-13 – Performance Audit of Allocation of Coal Blocks and Augmentation of Coal Production, Ministry of Coal

Coal is the most important indigenous source of energy for Indian economy with a geological reserve of 2,85,863 million tonne and more than half of the current commercial energy is met by coal. The widening gap between the demand and domestic...

Sector:
Power & Energy
Chapter 3 - Augmentation of Coal Production
(PDF 10.04 MB)

Chapter Augmentation of Coal Production 3.1 Estimation of Coal Reserves In India, estimation of coal reserves is computed by GSI on the basis of the Indian Standard Procedure (ISP) code of 1956. It is a geological reserve classification system...

Download Full Report (PDF 0 MB)
08 May 2015
Compliance
Report No. 20 of 2015 - Union Government, Communications and IT Sector

...

Sector:
Information and Communication
Annexures
(PDF 0.25 MB)

...

Chapter 2 - Department of Telecommunications
(PDF 0.19 MB)

...

Download Full Report (PDF 1.12 MB)
13 August 2013
Financial
Report No. 1 of 2013 - Financial Audit of Civil on Accounts of Union Government

This Report discusses the comments of the Comptroller and Auditor General of India on the accounts of the Union Government and analyses the finances of the Union Government for the year 2011-12. It also contains an analysis of the Appropriation...

Sector:
Finance
Annexures
(PDF 29.91 MB)

Report of the CAG on Union Government Accounts 2011-12 Annex I-A (Refers to Paragraph 1.3.7) Grant-wise Analysis of Components of Plan Expenditure* (? in crore) Object head code 31 35 36 33 53 54 55 Grand Grants-in-aid Grants for Grants-in- Major...

Chapter 2 - Comments on Accounts
(PDF 13.24 MB)

/-\ Chapter 2 V_y Comments on Accounts Comments relating to significant deficiencies in the presentation (accuracy, completeness and transparency) of the union accounts are given in the succeeding paragraphs. The comments arising from Appropriation...

Download Full Report (PDF 195.45 MB)