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 11 of 25, showing 10 records out of 246 total

21 July 2017
Performance
Report No.13 of 2017 - Performance audit on Catering Services Reports in Indian Railways, Union Government, Railways

Audit focused to assess the adequacy and availability of good quality and hygienic food to railway passengers at affordable rates. Audit also assessed the management of contracts awarded for providing catering services at stations and in trains for...

Sector:
Social Welfare |
Social Infrastructure
Chapter 3 - Adequacy and availability of Catering Services of Report No.13 of 2017 - Performance audit on Catering Services Repo
(PDF 0.71 MB)

 Report No. 13 of 2017 (Railways) Chapter 3 Chapter 3: Adequacy and availability of Catering Services Audit Objective 2: Whether the Indian Railways ensured availability of adequate catering services on stations and in trains and whether they...

Appendix of Report No.13 of 2017 - Performance audit on Catering Services Reports in Indian Railways, Union Government, Railways
(PDF 0.27 MB)

55 Report No. 13 of 2017 (Railways)Appendix Appendix Report No. __ of 2017 (Railways) 55 Appendix 1 List of stations selected Zonal Railways Number of stations selected Names of the stations selected CR 6 Mumbai CST Pune Bhusaval LokmaniyaTilak...

Chapter 2 - Catering Policy and Planning of Report No.13 of 2017 - Performance audit on Catering Services Reports
(PDF 0.49 MB)

 Report No. 13 of 2017 (Railways) I Chapter 2 Chapter 2: Catering Policy and Planning Audit Objective 1: Whether there was proper policy and planning in regard to the catering services in Indian Railways? 2.1 Policy formulation and planning...

Chapter 4 - Management of Catering Contracts of Report No.13 of 2017 - Performance audit on Catering Services Reports in Indian
(PDF 0.47 MB)

 Report No. 13 of 2017 (Railways) Chapter 4 Chapter 4: Management of Catering Contracts Audit Objective 3: Whether management of catering contracts for various static and mobile units ensured provision of good quality catering services? Catering...

Chapter 5 - Provision of good quality and hygienic food of Report No.13 of 2017 - Performance audit on Catering Services
(PDF 0.67 MB)

 Report No. 13 of 2017 (Railways) Chapter 5 Chapter 5: Provision of Good Quality and Hygienic Food Audit Objective 4: Whether the available catering units provided good quality and hygienic food at affordable rates to different classes of rail...

Download Full Report (PDF 4.37 MB)
21 June 2017
Performance
Karnataka
Report No.6 of 2017 - Administration of National Parks and Wildlife Sanctuaries Government of Karnataka

Kudremukh National Park and Bhadra Wildlife Sanctuary National Board for Wildlife (NBWL) is a s tatutory organisation constituted under the Wildlife Protection Act, 1972. NBWL serves as the apex body to review matters related to wildlife and approve projects in and around National Parks and.........

Sector:
Environment and Sustainable Development
Chapter 7 Poaching, Anti-poaching operation and Road-kills of Karnataka Report No 6 of 2017 on Administration of National Parks
(PDF 0.62 MB)

Report No. 6 of the year 2017 Chapter 7 Poaching, anti-poaching operations and Road-kills 7.1 Poaching Poaching is one of the major threats to Protected Areas, as this has the capacity of depleting the populations of selective species of flora...

Download Full Report (PDF 5.12 MB)
23 May 2017
Compliance Performance
Kerala
Report No.4 of 2017 - PUBLIC SECTOR UNDERTAKINGS Government of Kerala

The details of aggreg ate money value of comments of S tatutory Auditors and the CAG are given in Table 1.14 : 14 Aralam Farming Corporation (Kerala) Limited (2013 -14). 15Kerala Shipping And Inland Navigation Corporation Limited (2014 -15), Handicrafts Development Corporation of Kerala Limited.........

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 PERFORMANCE AUDIT RELATING TO GOVERNMENT COMPANY Kerala Report No 4 of 2017 on PSU
(PDF 1.19 MB)

Chapter II – Performance Audit 17 Performance Audit s 2.1 Promotion and Development of Micro, Small and Medium Enterprises in Kerala Executive Summa ry Introduction In Kerala, there were 2.57 lakh registered Micro, Small and Medium Enterprises...

Chapter 3 COMPLIANCE AUDIT OBSERVATIONS Kerala Report No 4 of 2017 on PSU
(PDF 1.21 MB)

87 3. Compliance audit observations Important audit findings emerging from test check of transactions made by the State Government companies/ Statutory corporations have been included in this chapter. Government companies 3.1 Implementation of...

Download Full Report (PDF 5.02 MB)
22 May 2017
Compliance Performance
Kerala
Report No. 5 of 2017 - General and Social Sector, Government of Kerala

This Report is divided into five chapters. Chapter I contains Introduction, Chapter II contains Performance Audit on ‘Functioning of Kerala Public Service Commission, Chapter III contains Performance Audit on ‘Functioning of Mahatma Gandhi...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 General Administration Department Of Kerala Report No. 5 Of 2017 On GSS
(PDF 0.31 MB)

9 CHAPTER II GENERAL ADMINISTRATI ON DEPARTMENT Functioning of Kerala Public Service Commission Highlights The Performance Audit o f the Functioning of Kerala Public Service Commission focussed on the performance of its mandated functions and...

Download Full Report (PDF 1.63 MB)
31 March 2017
Financial
Gujarat
Report No 4 of 2016 - Gujarat Revenue Sector

This Report contains 23 paragraphs including two Performance Audit involving Rs.190.43 crore. Significant audit findings related to major state revenues are value added tax, stamp duty and registration fees, tax on vehicles etc. The total revenue...

Sector:
Taxes and Duties
Chapter 5 Stamp Duty and Registration Fees Report No 4 of 2016 Gujarat Revenue Sector
(PDF 0.69 MB)

57 CHAPTER -V STAMP DUTY AND REGISTRATION FEES 5.1 Tax Administration The overall control on the levy and collection of stamp duty and registration fees rests with the Revenue Department. The Inspector General of Registration (IGR) and...

Download Full Report (PDF 2.7 MB)
28 March 2017
Compliance Performance
Rajasthan
Report no 5 of 2016 - PSUs Rajasthan

Statutory audit 1.3 The financial statements of the Government companies (as defined in Section 2 (45) of the Act 2013 )are audit ed by S tatu tory Auditors, who are appointed by the CAG as per the provisions of Section 139(5) or (7) of the Act 2013 .The Statutory Auditors submit a copy of the.........

Sector:
Finance
Download Full Report (PDF 2.4 MB)
10 March 2017
Compliance
Report 4 of 2017 - Revenue Direct Taxes

The Report contains significant results of the performance audit of Implementation of TDS/TCS Schemes of the Department of Revenue – Direct Taxes of the Union Government in 2012-13 to 2014-15. The instances mentioned in this Report are those,...

Sector:
Taxes and Duties
Chapter 3 Widening of TDS TCS base Union Government Report 4 of 2017 Revenue Direct Taxes
(PDF 0.12 MB)

Report No. 4 of 2017 (Performance Audit) 17 Widening of TDS/TCS base 3.1 The strategy to augment revenue through tax deducti on at source as outlined in the Central Action Plan (CAP) 2014-15 o f CBDT emphasised on surveys and identifying areas of...

Download Full Report (PDF 1.07 MB)
10 March 2017
Performance
Report 40 of 2016 - Commercial Civil Aviation Performance Audit

This Report contains the results of the Performance Audit on the “Turnaround Plan (TAP) and Financial Restructuring Plan (FRP) of Air India Limited”. The Audit covered the period from 2010-11 to 2015-16. The Report is based on the scrutiny of...

Sector:
Transport & Infrastructure
Chapter 4 Aircraft Availability Union Government Report 40 of 2016 Commercial Civil Aviation PA
(PDF 0.16 MB)

Report No. 40 of 2016 25 Chapter 4: Aircraft Availability 4.1 Acquisition of aircraft Erstwhile Air India Limited had executed a purchase agreement (30 December 2005) with M/s Boeing and M/s General Electric (GE) for supply of 50 Boeing aircraft...

Chapter 6 Management Union Government Report 40 of 2016 Commercial Civil Aviation PA
(PDF 0.62 MB)

Report No. 40 of 2016 59 Chapter 6: Management of bilateral agreements and slot management 6.1 Bilateral agreements The sovereignty of a country over the airspace above its territories is recognized by the International Civil Aviation Organisation...

Chapter 11 Operational Performance Union Government Report 40 of 2016 Commercial Civil Aviation PA
(PDF 1.75 MB)

Report No. 40 of 2016 125 Chapter 11 – Operational Performance Cabinet Committee on Economic Affairs (CCEA) as well as the Master Restructuring Agreement (MRA) executed between Air India Limited and lender banks fixed the milestones for...

Annexures Union Government Report 40 of 2016 Commercial Civil Aviation PA
(PDF 0.49 MB)

Report No. 40 of 2016 149 Annexures Annexure 1 (Referred to in Para 3.5) City Location Area Leased/ Owned Chennai Freehold land and Residential flats at Palavanthangal Village and IA Staff Housing Colony 19.13 acres Owned Chennai Freehold vacant no. ...

Annexures Union Government Report 40 of 2016 Commercial Civil Aviation PA
(PDF 0.49 MB)

Report No. 40 of 2016 149 Annexures Annexure 1 (Referred to in Para 3.5) City Location Area Leased/ Owned Chennai Freehold land and Residential flats at Palavanthangal Village and IA Staff Housing Colony 19.13 acres Owned Chennai Freehold vacant no. ...

Download Full Report (PDF 4.44 MB)
08 December 2016
Performance
Mizoram
Report No 2 of 2016 - Performance Audit Mizoram

The Mizoram State Lottery was introduced to augment the revenue of the State for the purpose of health care, education, public sanitation and other social sector services. Running of the Mizoram State Lottery was mainly controlled by the...

Sector:
Taxes and Duties
Download Full Report (PDF 3.54 MB)
16 December 2016
Financial
Report 34 of 2016 - Union Government Finance Accounts

This Report for the year ended March 2016 has been prepared for submission to the President under Article 151 of the Constitution. The Report includes matters arising from test audit of the Finance Accounts and the Appropriation Accounts of the...

Sector:
Finance
Annexure Union Report 34 of 2016 FA
(PDF 0.55 MB)

Report of the CAG on Union Government Accounts 2015-16 139 Annexure 1.1 (Refer to paragraph 1.3.2.2) Details relating to total unpaid subsidy claims (` in crore ) Sl. No. Name of CPSU/Corporation Claims of only three quarters during the year 2015-16 ...

Download Full Report (PDF 2.85 MB)