Audit Reports

Recognising its vital role, both in peace time as well during hostilities, a Performance Audit of the functioning of the Medical Establishments in Defence Services was conducted during January 2011 to November 2011 to seek an assurance that it is equipped to carry out its role of providing..................

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...


Excludes two projects of NEEPCO as planning activities were not covered in this Performance Audit.
Report No. 10 of 2012-13
Capacity Expansion in Hydro Power Sector by CPSEs 17
Sl. No. Name of project Time taken in completing of EIA/EMP studies against benchmark of 18 months Time..................

MoPNG is assisted by the DGH, which was established in April 1993 with the objective of promoting sound management of Indian petroleum and natural gas resources having a balanced regard for the environment, safety, technological and economic aspects of petroleum activities. The Contractor..................

Report of the Comptroller and Auditor General of India for the year ended March 2014 Performance Audit on Assessment of Assessees in Pharmaceuticals Sector Union Government Department of Revenue - Direct Taxes Report No. 5 of 2015..................

Sources of information and the process of consultation 17 1.23 Report overview 17 1.24 Remedial action taken on the Compliance Audit Report 17 1.25 Performance Audit Reports 17 1.26 Response to CAG's audit, revenue impact/follow-up of Audit Reports 18 Contents Pages Chapter II : Central Excise..................

2.7 37 Lack of due diligence in auction of spectrum for Broadband Wireless Access (BWA) Services 2.8 39 Chapter III : Department of Posts Performance Audit on Planning and Implementation of ‘Project Arrow’ Scheme in Post Offices 3.1 53 Banking and Money transfer operations in..................

In addition, data from authentic government reports 1 have also been used to compare actual performance of IR during 2013-14 vis-à-vis targets set by it. 1.1 Summary of Current Year’s Fiscal Transactions Table 1.1 presents the summary of IR's fiscal transactions during 2013-14 vis-à- vis..................

i Contents Preface iii Executive Summary v Chapter 1 Financial performance of Central Public Sector Enterprises 1.1 Introduction 1 1.2 Investment in government companies and corporations 3 1.3. Return on..................

iii The report for the year ended March 2009 containing the results of the performance audit of Income Tax Refunds has been pr epared for submission to the President under Article 151(1) of the Constitut ion of India. The..................