MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 15 of 29, showing 10 records out of 287 total

26 March 2015
Compliance Financial Performance
Chhattisgarh
Report 2 of 2014 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2014 of Government of Chhattisgarh

Audit of Government companies is governed by Section 619 of the Companies Act,1956. The accounts of Government companies are audited by Statutory Auditors appointed by the Comptroller and Auditor General of India (CAG). These accounts are also...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Download Full Report (PDF 67.8 MB)
02 March 2015
Compliance Financial Performance
Assam
Report 2 of 2014 - Report of the C&AG of India on Public Sector Undertakings (PSUs) for the year ended 31 March 2014 Government of Assam

This Audit Report has been prepared in three chapters. Chapter I provides an overview of State Public Sector Undertakings (SPSUs) including figures on total investments in equity/long term loans of SPSUs, data on their financial performance, status...

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Social Welfare
Download Full Report (PDF 1.39 MB)
13 July 2015
Compliance Financial Performance
Arunachal Pradesh
Report of 2014 – Compliance, Financial and Performance Audit on Social Public Sector Undertakings(SPSUs) of Government of Arunachal Pradesh

This Audit Report has been prepared in five Chapters. Chapters I to IV deal with Social, Economic (other than Public Sector Undertakings), Revenue, Economic(Public Sector Undertakings) Sectors and Chapter VI deals with Follow up of Audit...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Science and Technology |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.32 MB)
28 November 2014
Compliance
Report No. 26 of 2014 - Compliance Audit on Railways, Union Government (Railway)

This Report contains the audit findings of significant nature detected during the compliance audit in Ministry of Railways (Railway Board) of the Union Government and its field offices for the year ended 31 March 2013. The Report contains five...

Sector:
Transport & Infrastructure
Download Full Report (PDF 2.28 MB)
28 November 2014
Compliance
Report No. 19 of 2014 - Compliance Audit on Railway Finances, Union Government (Railway)

Indian Railways (IR) is a departmental commercial undertaking of the Government of India. It consists of 65,436 route kms* on which 20,038 trains ply, carrying about 23 million passengers and hauling nearly 2.76 million tonne of freight everyday....

Sector:
Transport & Infrastructure
Download Full Report (PDF 1.6 MB)
12 December 2014
Performance
Report No. 28 of 2014 - Performance Audit on Hospital Management in Indian Railways Union Government,Railways

Indian Railways provide medical and health services to 64 lakh railway beneficiaries through 129 hospitals and 588 Health Units spreading over 17 Zonal Railways (ZRs) and five production units. Director General /Railway Health Service is the head of ...

Sector:
Transport & Infrastructure
Download Full Report (PDF 3.83 MB)
19 December 2014
Performance
Report No. 31 of 2014 - Performance Audit on Management of Goods Trains Union Government,Railways

Freight is a profit making business segment of Indian Railways and is the backbone of railway revenues. Over the years the market share of Indian Railways has been consistently shrinking and railways was losing out to road sector. Achievement of...

Sector:
Transport & Infrastructure
Download Full Report (PDF 0.94 MB)
12 December 2014
Performance
Report No. 23 of 2014 - Performance Audit on Environment Management in Indian Railways - Workshops, Sheds and Production units Union Government,Railways

Parliamentary Standing Committee (1997-98) in their Fourteenth Report on Modernisation and Capacity Utilisation of workshops in Indian Railways obsen'ed that working conditions in workshops posed hazards to the health of workers. The Committee...

Sector:
Transport & Infrastructure
Download Full Report (PDF 0.61 MB)
18 July 2014
Performance
Report No. 3 of 2014 - Performance Audit on Public Private Partnership Projects in Indian Railways Union Government,Railways

Indian Railways (IR) is a prime mover in the transport sector of the nation. It is one of the largest railway systems in the world under a single management and is the single largest mover of freight in the country. Despite improvement in growth...

Sector:
Transport & Infrastructure
Download Full Report (PDF 20.35 MB)
23 December 2014
Performance
Report No. 36 of 2014 - performance Audit on Implementation of Public Private Partnership Projects in National Highways Authority of India, Ministry of Road Transport & Highways

Ministry of Road Transport and Highways (MoRTH) had set a target for widening and up gradation of National Highways (NH) at 20 km per day. It was, however, noticed that NHAI's achievement during 2009-10 to 2012-13 ranged between 3.06 km and 17.81 km ...

Sector:
Transport & Infrastructure
Download Full Report (PDF 1.83 MB)