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Audit Reports

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Page 12 of 25, showing 10 records out of 246 total

16 December 2016
Performance
Report 32 of 2016 - Union Railways on Integrated Coaching Management System

This Report of the Comptroller and Auditor General of India contains the results of the ITAudit of Integrated Coaching Management System in Indian Railways. The instances mentioned in this Report are those which came to the notice during course of...

Sector:
Transport & Infrastructure
Annexure Union Report 32 of 2016 Railways on ICMS
(PDF 0.95 MB)

Report on Integrated Coaching Management System 39 Report No. 32 of 2016 (Railways) Annexure 1[ Para 1. 8(a) ] Sample Size – List of selected ICMS locations of different Zonal Railways Zonal Railway Number of Locations Names of ICMS...

Chapter 2 Achievement of objectives of ICMS Union Report 32 of 2016 Railways
(PDF 0.35 MB)

 Report on Integrated Coaching Management System Chapter 2 Achievement of objectives of ICMS Audit Objective I - To evaluate the extent to which the objectives of implementing ICMS were being met ICMS Objective - Monitoring punctuality of trains, ...

Chapter 1 Introduction Union Report 32 of 2016 Railways on ICMS
(PDF 0.21 MB)

 Report on Integrated Coaching Management System Chapter 1 Introduction Indian Railways nan more than 12000 passenger carrying trains on average (like Duronto, Rajdhani, Shatabdi, Mail Express, Passenger, Suburban etc.) and carry about 23...

Executive Summary Union Report 32 of 2016 Railways on ICMS
(PDF 0.11 MB)

iii Executive Summary Integrated Coaching Management System The Integrated Coaching Management System (ICMS) application was developed by Indian Railways with the objective of monitoring punctuality of Mail Express/Passenger trains, monitoring...

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05 December 2016
Compliance Performance
Odisha
Report No 4 of 2016 - General and Social Sector Odisha

The Report contains significant results of the Performance Audit and compliance audit of the Departments of the Government of Odisha and Public Sector Undertakings under the General and Social Services including School and Mass Education,...

Sector:
Social Welfare
Chapter 2 Performance Audit Odisha Report 4 of 2016 General and Social Sector
(PDF 0.69 MB)

Chapter II Performance Audit 7 Chapter II Performance Audit This chapter contains the findings of Performance Audit on Implementation of Rashtriya Madhyamik Shiksha Abhiyan in the State an d Information Technology Audit on Implementation of Odisha...

Appendix Odisha Report 4 of 2016 General and Social Sector
(PDF 0.35 MB)

Appendices 75 Appendix 2.1.1 (Refer Paragraph 2.1.7) A. Statement showing availability and utilisation o f funds under RMSA during 2009-15 Year PAB approval Opening Balance Funds released Total funds released Interest Total funds available Funds...

Download Full Report (PDF 2.51 MB)
22 November 2016
Compliance
Report No. 29 of 2016 - Compliance Audit on Communication & IT Sector Union Government

Bill Mail Service (BMS) was introduced with effect from 15 September 2003 by Department of Post (DoP) to provide a cost effective solution for mailing of periodic communications in the nature of financial statement, bills, monthly account bills or other items of similar nature. Under this.........

Sector:
Information and Communication
Chapter 3 of Report No. 29 of 2016 - Department of Posts
(PDF 0.16 MB)

Bill Mail Service (BMS) was introduced with effect from 15 September 2003 by Department of Post (DoP) to provide a cost effective solution for mailing of periodic communications in the nature of financial statement, bills, monthly account bills or other items of similar nature. Under this.........

Index of Report No. 29 of 2016
(PDF 0.04 MB)

Report No. 29. of 2016 i CONTENTS Description Paragraph Page Preface iii Overview v Chapter-I: Introduction About this Report 1.1 1 Authority for Audit 1.2 1 Planning and conduct of Audit 1.3 1 Profile of Audited Entities 1.4 2 Budget and...

Chapter 1 of Report No. 29 of 2016 - Introduction
(PDF 0.11 MB)

Report No. 29 of 2016 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 financial transactions of the Ministry of Communications...

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04 July 2016
Compliance Performance
West Bengal
Report No 1 of 2016 West Bengal Economic Sector

The Report contains significant results of the Performance Audit and Compliance Audit of 27 departments of Government of West Bengal under the Economic Sector. The instances mentioned in this Report are those, which came to notice in the course of...

Sector:
Finance
Chapter 2 Performance Audit West Bengal Economic Sector Report 1 of 2016
(PDF 2.2 MB)

Chapter 2 Performance Audit Performance Audit on Development of Pisciculture in the State Status of fish production 40 30 . 20 3 E 10 0 2010-11 2011-12 2012-13 2013-14 2014-15 Year ❑ Potential O Demand Actual production Chapter 2: Performance...

Download Full Report (PDF 3.28 MB)
04 July 2016
Compliance Performance
West Bengal
Report No 3 of 2015 West Bengal PSUs

This report deals with results of audit of Government Companies and Statutory Corporations for the year ended March 2014. In respect of West Bengal Industrial Infrastructure Development Corporation,West Bengal Scheduled Castes and Scheduled Tribes...

Sector:
Finance
Chapter 3 Compliance Audit West Bengal PSUs Report 3 of 2015
(PDF 0.5 MB)

 Chapter III 3 Compliance Audit Important audit findings arising out of test check of transactions of the State Government companies/ corporations are included in this chapter. Government Companies WEST BENGAL FOREST DEVELOPMENT CORPORATION...

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26 July 2016
Compliance
Report 13 of 2016 - Union Railways Compliance Audit

This Audit Report contains the audit findings of significant nature detected during audit in Ministry of Railways (Railway Board) of the Union Government and its field offices for the year ended 31 March 2015. The Report has six chapters of which...

Sector:
Transport & Infrastructure
Chapter 2 - Traffic Commercial and Operations
(PDF 1.63 MB)

 Chapter 2 Report No. 13 of 2016 (Railways) Chapter 2: Traffic - Commercial and Operations The Traffic Department comprises four streams viz., Commercial, Traffic, Coaching and Catering & Tourism. The activities related to these streams are...

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23 March 2016
Compliance Performance
Karnataka
Report No 1 of 2016 - Social Sectors Government of Karnataka

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from performance audit of selected programmes and activities and compliance audit of Government Departments and Autonomous Bodies. Healthcare...

Sector:
Social Welfare |
Education, Health & Family Welfare
Chapter 4 Compliance Audit
(PDF 0.6 MB)

Chapter- IV Compliance Audit   93   Chapter-IV Compliance Audit Department of Home 4.1 Follow up audit on Internal Control System in Department of Prisons 4.1.1 Introduction The objective of this audit was to determine whether corrective action...

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29 April 2016
Financial
Report No 53 of 2015 - Union Railways Finances

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:
Finance
Chapter 1 State of Finances
(PDF 0.36 MB)

 Chapter 1 State of Finances Chapter 1 State of Finances This chapter provides a broad perspective of the finances of the Indian Railways (IR) during 2014-15 and analyses critical changes in the major financial indicators with reference to the...

Glossary
(PDF 0.05 MB)

Glossary of Terms  Report No.53 of 2015 Page 66   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...

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15 March 2016
Compliance Performance
Jharkhand
Report No 1 of 2016 - General Social and Economic (Non-PSUs) Sectors Government of Jharkhand for the year ended 31 march 2015

This Report comprises three Chapters: the first Chapter contains the financial profile of the State, planning and conduct of audit and follow up on Audit Reports. Chapter 2 of this Report deals with the findings of five performance audit reviews and ...

Sector:
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare
Appendices
(PDF 1.15 MB)

APPENDICES Appendix-1.1.1 (Referred to paragraph 1.1.6; page 4) Statement showing the position of Outstanding Inspection Reports, Paragraphs and Amount involved (\' in crore) Year Social Sectors Economic and General Sectors Section Section Amount ...

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30 March 2016
Compliance
Andhra Pradesh
Report No 2 of 2016 - Revenue Sector Government of Andhra Pradesh

Inadequate data capture Registration data of VATIS indicate status of the d ealer as ‘REGD’ (Registered) and ‘CNCL’ (Cancelled) basing on the s tatus of the dealer’s registration. Dates of Registration or Cancellation were also captured to indicate changes in dealer’s status from active.........

Sector:
Taxes and Duties
Chapter 2 Taxes VAT on Sales Trade
(PDF 1.15 MB)

 chapter-ii taxes/vat on sales, trade etc. CHAPTER II TAXES / VAT ON SALES, TRADE etc. 2.1 Tax Administration The Commercial Taxes Department is under the purview of Principal Secretary to Revenue Department. The Department is mainly responsible...

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