MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 147 of 254, showing 10 records out of 2,538 total

22 December 2015
Performance
Report No. 51 of 2015 - Performance Audit on Implementation of Ex-servicemen Contributory Health Scheme, Union Government, Defence Services - Army

Why did we do this performance audit? Government of India, Ministry of Defence (MoD), in December 2002 sanctioned a health care scheme namely “Ex-servicemen Contributory Health Scheme (ECHS)” to cater for Medicare of all ex-servicemen (ESM) in...

Download Full Report (PDF 1.53 MB)
18 December 2015
Performance
Report No. 46 of 2015 - Performance Audit on Working of Automation of Central Excise and Service Tax Union Government, Department of Revenue - Indirect Taxes

We conducted the Performance Audit to seek an assurance whether the objectives of Automation of Central Excise and Service Tax (ACES) framed by thedepartment have been achieved. We also examined the extent of utilisation of ACES in the field...

Download Full Report (PDF 0.47 MB)
18 December 2015
Compliance
Report No. 44 of 2015 - Compliance Audit on Army Ordnance Factories and Defence Public Sector Undertakings Union Government Defence Services

This Report for the year ended March 2014 has been prepared for submission to the President of India under Article 151 of the Constitution of India. This Report of the Comptroller and Auditor General of India contains the results of audit of the...

Sector:
Defence and National Security
Download Full Report (PDF 3.24 MB)
18 December 2015
Performance
Report No. 36 of 2015 - Performance Audit on Mid Day Meal Union Government, Ministry of Human Resource Development

The National Programme of Nutritional Support to Primary Education (Mid Day Meal Scheme) was launched in August 1995 to boost universalisation of primary education by increasing enrolment, retention and attendance simultaneously impacting on the...

Download Full Report (PDF 9.55 MB)
18 December 2015
Performance
Report No. 35 of 2015 - Performance Audit on Construction activities in Central Armed Police Forces Union Government, Ministry of Home Affairs

Why did we select this subject for Audit? The Ministry of Home Affairs (MHA) has a wide spectrum of responsibilities, the primary being internal security of the country, which involves the managementof the Central Armed Police Forces (CAPFs). The...

Download Full Report (PDF 4.45 MB)
22 December 2015
Financial
Report No. 50 of 2015 - Financial Audit on Account of Union Government

This Report of the Comptroller and Auditor General of India (CAG) is on the accounts of the Union Government and analyses the finances of the Union Government for the year 2014-15. It also contains an analysis of the Appropriation Accounts and audit ...

Sector:
Finance
Download Full Report (PDF 3.53 MB)
18 December 2015
Compliance
Report No. 38 of 2015 - Compliance Audit on Air Force, Union Government, Defence Services

This Report for the year ended March 2014 has been prepared for submission to the President under Article 151 of the Constitution. The Report relates mainly to matters arising from test audit of the financial transactions and operational performance ...

Download Full Report (PDF 3.24 MB)
08 December 2015
Performance
Report No. 26 of 2015 - Performance Audit on Levy and Collection of Service Tax on Works Contract Union Government, Department of Revenue - Indirect Taxes, Service Tax

We conducted the Performance Audit on assessees providing Works Contract Services, to seek an assurance that the indirect tax administration is adequately placed to safeguard the interests of revenue. We examined that, the Rules and extant...

Download Full Report (PDF 0.35 MB)
08 December 2015
Performance
Report No. 29 of 2015 - Performance Audit on Union Government, Railways

In India, the Railways are the most preferred mode of transport both for the movement of people and goods consignments in bulk. Indian Railways aimed at zero tolerance to accidents through implementation of Corporate Safety Plan (CSP) (2003-13) and...

Download Full Report (PDF 1.06 MB)
09 December 2015
Performance
Report No. 42 of 2015 - Performance Audit on Hydrocarbon Exploration Efforts of Oil India Limited, Union Government, Ministry of Petroleum and Natural Gas

Introduction Private sector participation in hydrocarbon exploration and production (E&P) in India dates back to the Government of India’s decision of 1991 to invite foreign and domestic private sector companies to participate in the...

Download Full Report (PDF 1.56 MB)