MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 11 of 26, showing 10 records out of 258 total

28 June 2016
Compliance Financial Performance
Kerala
Report No. 3 of 2016 - Public Sector Undertakings, Government of Kerala

Performance Audits 1. Raising forest plantations and implementation of ecotourism projects by Kerala Forest Development Corporation Limited KFDC (Company) is a joint undertaking of Government of India and Government of Kerala engaged in raising of...

Sector:
Finance |
Power & Energy |
Industry and Commerce
Download Full Report (PDF 3.92 MB)
05 August 2016
Compliance Performance
Maharashtra
Report No 3 of 2016 - Public Sector Undertakings Government of Maharashtra

This Report contains an Overview of Government Companies & Statutory Corporations and following four Performance Audits: Restructured Accelerated Power Development and Reform Programme as implemented by the Maharashtra State Electricity...

Sector:
Power & Energy |
Industry and Commerce
Download Full Report (PDF 1.47 MB)
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)
26 July 2016
Compliance
Report No 20 of 2016 – Union Ministry of Coal e-Auction of Coal Mines Compliance Audit

Audit Report No. 20 of 2016 of the Comptroller and Auditor General of India (C&AG is on the Audit of e-Auction of Coal Mines. This audit was conducted at the Ministry of Coal (MOC), the Nominated Authority and other stakeholders i.e. MSTC...

Sector:
Power & Energy
Download Full Report (PDF 1.6 MB)
04 May 2016
Performance
Himachal Pradesh
Report No 2 of 2016 - Public Sector Undertakings (Economic Sector) Government of Himachal Pradesh

This Report contains 12 paragraphs (including two thematic paragraphs), one IT Audit of HT / LT billing system of Himachal Pradesh State Electricity Board Limited and one Performance Audit of Himachal Pradesh State Forest Development Corporation...

Sector:
Power & Energy
Download Full Report (PDF 1.79 MB)
15 March 2016
Compliance Financial Performance
Jharkhand
Report No. 2 of 2016 - Public Sector Undertakings, Government of Jharkhand for the year ended 31 march 2015

This report deals with the results of audit the Government Companies for the year ended 31 March 2015 and has been prepared for submission to the Government of Jharkhand under Section 19A of the Comptroller and Auditor General’s (Duties, Power ...

Sector:
Industry and Commerce |
Power & Energy |
Transport & Infrastructure
Download Full Report (PDF 2.77 MB)
14 March 2016
Compliance Performance
Haryana
Report No 2 of 2016 - Public Sector Undertakings Government of Haryana

This report deals with the results of audit of Government companies and Statutory corporations for the year ended 31 March 2015. The instances mentioned in this Report are those which came to notice in the course of test audit during the year...

Sector:
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Download Full Report (PDF 14.57 MB)
14 August 2015
Compliance Performance
Goa
Report No.1 of 2015 - Government of Goa

This Report has been prepared for submission to the Governor of Goa under Article 151 of  the Constitution. Chapter I of this report indicates audited entity profile, authority for audit, organisational structure of the office of Accountant...

Sector:
Finance |
Science and Technology |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Information and Communication |
Power & Energy |
Taxes and Duties
Download Full Report (PDF 99.71 MB)
18 July 2016
Compliance Performance
Assam
Report 3 of 2015 - Public Sector Undertakings Government of Assam

This Audit Report has been prepared in three chapters. Chapter I provides an overview of functioning of State Public Sector Undertakings (SPSUs) including figures on total investments in equity/long term loans of SPSUs, data on their financial...

Sector:
Transport & Infrastructure |
Power & Energy |
Social Welfare
Download Full Report (PDF 10.11 MB)