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 148 of 157, showing 10 records out of 1,569 total

01 August 2014
Compliance
Report No. 2 of 2014 - Compliance Audit on General Purpose Financial Reporting of Central Public Sector Enterprises of Union Government, Commercial

As on 31 March 2013, there were 525 Central Government Public Sector Enterprises (CPSEs) under the audit jurisdiction of the Comptroller and Auditor General of India. These included 358 government companies, 161 deemed government companies and six...

Sector:
Finance
Oversight Role of CAG
(PDF 0.26 MB)

CHAPTER 2 Oversight Role of CAG 2.1 Audit of Public Sector Enterprises Under Section 619 of the Companies Act, 1956, the auditor (statutory auditor) of a government company including deemed government company, appointed by the CAG, conducts the...

Download Full Report (PDF 2.16 MB)
30 April 2013
Performance
Report No. 23 of 2012 - Performance Audit of IT Applications in Income Tax Department

The main objectives of the IT Applications in Income Tax Department (ITD) were to improve the efficiency and effectiveness of the tax administration and provide management with reliable and timely information towards effective planning as also...

Sector:
Taxes and Duties
Chapter 1 – Introduction
(PDF 1.06 MB)

Report No. 23 of 2012-13 (Performance Audit) Chapter 1: Introduction 1.1 Income Tax Department (ITD) initiated computerization in early 80s which targeted specific functionalities. By 1993, ITD had a much wide- ranging computerization road map...

Download Full Report (PDF 7.14 MB)
17 August 2012
Performance
Report No. 5 of 2012 – Performance Audit of Implementation of Public Private Partnership Indira Gandhi International Airport Delhi, Ministry of Civil Aviation

With the opening of Indian airspace to private and international operators, the existing airport infrastructure in the country proved to be inadequate to cope with the unprecedented growth in traffic and cargo. The Ministry of Civil Aviation (MoCA)...

Sector:
Transport & Infrastructure
Download Full Report (PDF 1.55 MB)
20 December 2012
Performance
Report No. 20 of 2012-13 – Performance Audit of Production and Sale of Iron Ore by NMDC Limited, Ministry of Steel

Starting in 1958 with a production capacity of 2 million tonnes per annum, NMDC Limited, a mining Company, has achieved a production capacity of 32 million tonnes per annum (MTPA) as of 2011-12. The Company has been making profit over the last 21...

Sector:
Transport & Infrastructure
Chapter 4 – Sale of Iron Ore
(PDF 1.3 MB)

Chapter - 4 Sale of Iron Ore This chapter deals with the issues relating to price fixation and sales. NMDC exports iron ore by entering into Overview longterm agreements (LTA) with Japanese Steel Mills (JSM). The prices received by 4.1 The Company...

Executive Summary
(PDF 0.05 MB)

Executive Summary 1. Starting in 1958 with a production capacity of 2 million tonnes per annum, NMDC Limited, a mining Company, has achieved a production capacity of 32 million tonnes per annum (MTPA) as of 2011-12. The Company has been making...

Download Full Report (PDF 2.48 MB)
14 December 2013
Performance
Report No. 18 of 2012 - Performance Audit on Medical Establishments in Defence Services, Department of Defence

Armed Forces Medical Services (AFMS) is one of the critical logistics arms of Defence Services both in war and in peace. The objective of the AFMS is to preserve and promote the health of the Armed Forces personnel and their families by prevention...

Sector:
Defence and National Security
Chapter 3 - Human resources
(PDF 0.19 MB)

Report No.18 of 2012-13 Chapter III: Human Resources Audit objectives: To assess whether: • Doctors, nurses and paramedical staff in hospitals were available as planned and were rationally deployed; and • Measures taken to ensure retention of...

Recommendations
(PDF 0.03 MB)

Performance of Medical Establishments in Defence Services Recommendations What do we recommend? 1) All hospitals and AFMSDs may formulate budget estimates keeping in view the workload and past trends of expenditure and DGAFMS may allot funds based...

Chapter 4 – Medical equipment management
(PDF 0.25 MB)

Performance ofMedical Establishments in Defence Services Chapter IV: Medical equipment management Audit objectives: To assess whether: • Availability of equipment for patient care matched the authorised scales; • Modernisation of hospitals had...

Download Full Report (PDF 1.94 MB)
29 November 2012
Performance
Report No. 15 of 2012-13 – Performance Audit of Jawaharlal Nehru National Urban Renewal Mission, Ministry of Housing and Urban poverty Alleviation

The Jawaharlal Nehru National Urban Renewal Mission (JNNURM) was launched in December 2005 with the objective of reforms-driven fast track development of cities across the country, with focus on efficiency in urban infrastructure, service delivery...

Sector:
Transport & Infrastructure
Chapter 4 – Implementation of reforms
(PDF 10.18 MB)

Performance Audit ofJawaharlal Nehru National Urban Renewal Mission (JNNURM) Chapter 4 Implementation of reforms Local self-governance in India got a fillip in the year 1992 through the 73rd and the 74th Constitutional Amendment Act passed by the...

Chapter 7 - Implementation of Urban Infrastructure Projects
(PDF 15.62 MB)

Performance Audit ofJawaharlal Nehru National Urban Renewal Mission (JNNURM) Chapter 7 Implementation of Urban Infrastructure Projects Urban infrastructure projects were under Urban Infrastructure and Governance (UIG) for the 65 mission cities and...

Executive Summary
(PDF 4.62 MB)

Executive Summary Background The Jawaharlal Nehru National Urban Renewal Mission (JNNURM) was launched in December 2005 with the objective of reforms-driven fast track development of cities across the country, with focus on efficiency in urban...

Download Full Report (PDF 0 MB)
28 November 2014
Compliance
Report No. 25 of 2014 - Compliance Audit Observations, Union Government, Civil

This Report contains significant audit findings which arose from the compliance audit of financial transactions of Civil Ministries/Departments and Autonomous Bodies. It contains XXI chapters. Chapter I gives a brief introduction while Chapters II...

Sector:
Power & Energy |
Industry and Commerce |
Information and Communication |
Art, Culture and Sports |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 13 - Planning Commission
(PDF 0.73 MB)

Report No. 25 of 2014 Unique Identification Authority of India 13.1 Avoidable payment of ? 1.95 crore as Stamp Duty Failure of the Unique Identification Authority of India to avail exemption from payment of stamp duty granted under the statute,...

Chapter 20 - Ministry of Youth Affairs and Sports
(PDF 0.43 MB)

Report No. 25 of 2014 CHAPTER XX : MINISTRY OF YOUTH AFFAIRS AND SPORTS Sports Authority of India 20.1 Fraudulent drawal of medical bills Junior Accounts Officer entrusted with the duty of scrutinising and verifying bills for payment, took advantage ...

Overview
(PDF 0.89 MB)

Report No. 25 of 2014 OVERVIEW This Report contains significant audit findings which arose from the compliance audit of financial transactions of Civil Ministries/ Departments and Autonomous Bodies. It contains XXI chapters. Chapter I gives a brief ...

Index
(PDF 0.82 MB)

CONTENTS | Description Paragraph Page | Preface vii Overview ix | Chapter 1: Introduction | About this Report 1.1 1 Authority for Audit 1.2 3 Delays in submission of accounts by central autonomous 1.3 4 bodies Delay in presentation of audited...

Chapter 7 - Ministry of Health and Family Welfare
(PDF 3.13 MB)

Report No. 25 of 2014 CHAPTER VII : MINISTRY OF HEALTH AND FAMILY WELFARE 7.1 Management of Bio-Medical Waste in Government Hospitals Introduction Medical care is vital for our life, health and well being. On the other hand, the waste generated...

Download Full Report (PDF 88.49 MB)
28 November 2014
Compliance
Report No. 24 of 2014 - Compliance Audit on Hydrocarbon Production Sharing Contracts, Union Government, Ministry of Petroleum and Natural Gas

In 1991, the Government of India (Gol) decided to invite foreign and domestic Private Sector Companies to participate in the development of discovered oil and gas fields, and in some cases, fields partially developed by the National Oil Companies...

Sector:
Power & Energy
Chapter 2 - Audit Findings in respect of KG-DWN-98/3 Block
(PDF 26.44 MB)

Chapter-2 Audit Findings in respect of KG-DWN-98/3 Block Chapter 2 - Audit Findings in respect of KG-DWN-98/3 Block 2.1 Overview 2.1.1. Exploration efforts in the past two decades have proven that the hydro-carbon potential of the Krishna-Godavari...

Download Full Report (PDF 105.91 MB)
30 August 2012
Performance
Report No. 14 of 2012-13 - Union Government (Civil) Autonomous Bodies-Performance Audit

Considering the important role of standardisation for achieving competitive efficiency and quality production, the Government of India set up the Indian Standards Institution (ISI) in 1947 as a registered society. Later on, to bring the formulation...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter I: Ministry of Consumer Affairs, Food and Public Distribution-Bureau of Indian Standards
(PDF 20.39 MB)

Report No. 14 of 2012-13 CHAPTER I: MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION Bureau of Indian Standards Highlights > As of March 2011, the Bureau of Indian Standards (BIS) had formulated 18222 standards. A test check of 214...

Chapter II: Ministry of Culture- Academic Activities of Maulana Abul Kalam Azad Institute of Asian Studies, Kolkata
(PDF 7.11 MB)

Report No. 14 of 2012-13 CHAPTER II: MINISTRY OF CULTURE s__/ Academic Activities of Maulana Abul Kalam Azad Institute of Asian Studies, Kolkata Highlights > The Institute had not laid down any policy for selection of research topics and...

Download Full Report (PDF 50.69 MB)
20 March 2015
Performance
Report No. 5 of 2015 - Performance Audit on Assessment of Assessees in Pharmaceuticals Sector Union Government, Department of Revenue - Direct Taxes

Pharmaceuticals industry has witnessed robust growth in last five-six years, taking its turnover from Rs.71,000 crore in 2007 to Rs.1,21,015 crore in 2013 and thereby making it a vital economic sector with corresponding potential for the Government...

Sector:
Taxes and Duties
Compliance Issues
(PDF 0.23 MB)

Report No. 5 of 2015 (Performance Audit) CHAPTER III: Compliance Issues 3.1 Introduction The Act prescribes the admissibility of expenditures, allowances/deductions to the assessees including assessees of Pharmaceuticals Sector. As per guidelines...

Systemic Issues and Internal Control
(PDF 0.14 MB)

Report No. 5 of 2015 (Performance Audit) Chapter II: Systemic Issues and Internal Control 2.1 Introduction Income Tax Act, 1961 (Act) provides for certain specific deductions relating to Pharmaceuticals Sector. We have come across cases where...

Download Full Report (PDF 0.56 MB)