Audit Reports

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

Download Full Report _{(PDF 1.01 MB)}

21 July 2017

Performance

Report No.10 of 2017 - Performance audit Union Government Schemes for Flood Control and Flood Forecasting Reports of Ministry of Water Resources, River Development & Ganga Rejuvenation

The Performance Audit on “Schemes for Flood Control and Flood Forecasting” examined whether schemes for flood control and flood forecasting were efficient and effective; and whether the review and oversight mechanisms were effective. We sampled...

Sector:

Environment and Sustainable Development |

Social Welfare

Download Full Report _{(PDF 2.26 MB)}

21 July 2017

Performance

Report No.25 of 2017 - Performance audit Union Government Reproductive and Child Health under National Rural Health Mission Reports of Ministry of Health and Family Welfare

Sector:

Agriculture and Rural Development |

Social Welfare |

Education, Health & Family Welfare

Download Full Report _{(PDF 10.29 MB)}

21 July 2017

Compliance

Report No.23 of 2017 - Compliance audit Union Government Implementation of Right of Children to Free and Compulsory Education Act, 2009

Sector:

Social Welfare |

Education, Health & Family Welfare

Download Full Report _{(PDF 5.19 MB)}

21 July 2017

Compliance

Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)

Sector:

General Sector Ministries and Constitutional Bodies

Download Full Report _{(PDF 3.71 MB)}

21 July 2017

Performance

Report No.7 of 2017 - Performance audit Union Government Agriculture Crop Insurance Schemes Reports of Agriculture and Farmers Welfare

Sector:

Agriculture and Rural Development |

Social Welfare

Download Full Report _{(PDF 1.33 MB)}

21 July 2017

Performance

Report No.22 of 2017 - Performance audit Union Government Electrification Projects Reports of Indian Railways

Audit reviewed the various stages of electrification projects management including approval process, identification of implementing agency, project planning, project execution by various implementing agencies and post project utilisation of the...

Sector:

Social Infrastructure

Download Full Report _{(PDF 6.47 MB)}

21 July 2017

Performance

Report No.16 of 2017 - Performance audit Union Government Credit Risk Management in IFCI Limited Reports of Ministry of Finance

This Report contains the results of the Performance Audit on the ‘Credit Risk Management in IFCI Limited’. The primary business of IFCI Limited is to provide financial assistance to the manufacturing, services and infrastructure sectors....

Sector:

Finance

Download Full Report _{(PDF 1.31 MB)}

21 July 2017

Compliance

Report No.15 of 2017 - Compliance audit Union Government Army and Ordnance Factories Reports of Defence Services

This Report of the Comptroller and Auditor General of India contains the results of audit of the financial transactions and performance reviews of projects/schemes of Ministry of Defence pertaining to Army, Ordnance Factories, Department of Defence, ...

Sector:

Defence and National Security

Download Full Report _{(PDF 3.25 MB)}

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

Download Full Report _{(PDF 3.32 MB)}

Filter