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Audit Reports

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Page 151 of 165, showing 10 records out of 1,641 total

10 May 2012
Compliance
Report No. 2 of 2011-12 - Compliance Audit on General Purpose Financial Reports of Central Public Sector Enterprises of Union Government, Commercial

As on 31 March 2011, there were 466 Central Government Public Sector Enterprises (CPSEs) under the audit jurisdiction of the Comptroller and Auditor General of India. These included 329 government companies, 131 deemed government companies and six...

Sector:
Finance
Executive Summary
(PDF 2.41 MB)

Report No. 2 of 2011-12 Executive Summary i. Financial performance of Central Public Sector Enterprises As on 31 March 2011, there were 466 Central Government Public Sector Enterprises (CPSEs) under the audit jurisdiction of the Comptroller and...

Chapter 1 - Financial performance of Central Public Sector Enterprises
(PDF 5.91 MB)

CHAPTER 1 Financial Performance of Central Public Sector Enterprises 1.1 Introduction This Report presents the financial performance of the Central Public Sector Enterprises (CPSEs). The term CPSE, encompasses the government owned companies/deemed...

Chapter 3 - Corporate Governance
(PDF 6.79 MB)

CHAPTER 3 Corporate Governance 3.1 Introduction Corporate Governance is a system of structuring, operating and controlling an organisation with a view to achieving long term strategic goals to satisfy the stakeholder (shareholders, employees,...

Download Full Report (PDF 76.06 MB)
15 May 2012
Compliance
Report No. 4 of 2012 - Compliance Audit on Hybrid Satellite Digital Multimedia Broadcasting Service, Union Government, Department of Space

The Report contains the results of examination of the 'hybrid satellite digital multimedia broadcasting service agreement with Devas' entered into by M/s Antrix Corporation Limited on behalf of the Department of Space and M/s Devas Multimedia...

Sector:
Science and Technology
Annexures
(PDF 0.57 MB)

Report No. 4 of 2012-13 Annexure 1: Share holding pattern of Devas Multimedia Limited, Bangalore (Refer Paragraph 3.5) No Particulars Status of the At time of 2005-06 2006- 2007- 2008- 2009- Total investor incorporation 07 OS 09 10 (1) (2) (3) (4)...

Download Full Report (PDF 2.79 MB)
24 April 2012
Compliance
Report No. 1 of 2011 - Compliance Audit on Accounts, Union Government(Civil)

This Report discusses the comments of the Comptroller and Auditor General of India on the accounts of the Union Government and analyses the finances of the Union Government for the year 2010-11. It also contains an analysis of the Appropriation...

Sector:
Finance
Chapter 2 - Comments on Accounts
(PDF 8.98 MB)

r- Chapter 2 V_/ Comments on Accounts Comments relating to significant deficiencies in the presentation (accuracy, completeness and transparency) of the Union Accounts are given in the succeeding paragraphs. The comments arising from Appropriation...

Chapter 5 - Review of Selected Grants
(PDF 6.42 MB)

t-^ Chapter 5 ^ -a REVIEW OF SELECTED GRANTS This chapter contains audit observations on the Appropriation Accounts of selected grants (Civil) covering a period of three years, including an analysis of unspent provision, irregular and injudicious...

Download Full Report (PDF 65.42 MB)
11 February 2014
Compliance
Report No. 25 of 2013 - Compliance Audit on Railways, Union Government (Railway)

This Report contains the audit findings of significant nature during the compliance audit in Ministry of Railways (Railway Board) of the Union Government and its field offices for the year ended 31 March 2012. The Report contains five chapters....

Sector:
Transport & Infrastructure
Chapter 2 - Traffic-Commercial and Operations
(PDF 0.31 MB)

Report No.25 of 2013 (Railways) Chapter 2 Chapter 2: Traffic - Commercial and Operations The Traffic Department comprises two main streams - Commercial and Operations. The Commercial Department is responsible for marketing, sale of transportation...

Overview
(PDF 0.04 MB)

Overview I Report No.25 of 2013 (Railways) Overview This Report contains the audit findings of signi(leant nature during the compliance audit in Ministry of Railways (Railway Board) of the Union Government and its field offices for the year ended...

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30 August 2012
Compliance
Report No. 13 of 2012 - Compliance Audit on Observations, Union Government(Civil)

This Report contains significant audit findings which arose from the compliance audit of the financial transactions of Civil Ministries. It contains 12 chapters. Chapter I gives a brief introduction while Chapters II to XI present detailed audit...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 - Ministry of External Affairs
(PDF 6.29 MB)

Report No. 13 of 2012-13 CHAPTER III : MINISTRY OF EXTERNAL AFFAIRS 3.1 Performance of Consular wings Introduction Indian Missions and Posts abroad provide passport, visa and other consular services to foreign nationals and Indians abroad through...

Chapter 1 - Introduction
(PDF 0.61 MB)

Report No. 13 of 2012-13 CHAPTER I: INTRODUCTION 1.1 About this Compliance audit refers to examination of transactions relating to expenditure, receipts, assets and liabilities of audited entities to ascertain whether the provisions of the...

Chapter 2 - Ministry of Communications and Information Technology
(PDF 11.77 MB)

Report No. 13 of 2012-13 CHAPTER II: MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY Department of Posts 2.1 Organisational set-up and Financial Management 2.1.1 Functions of the Department The postal system in India has a history of handling ...

Download Full Report (PDF 33.06 MB)
06 September 2013
Compliance
Report No. 22 of 2013 - Compliance Audit on Union Government (Scientific and Environmental Departments)

This report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from compliance audit of the transactions of nine Scientific and Environmental Ministries/Departments of the Government of India. The report contains...

Sector:
Science and Technology |
Environment and Sustainable Development
Chapter 6 - Ministry of Environment and Forests
(PDF 0.16 MB)

Report No. 22 of 2013 CHAPTER - VI Ministry of Environment and Forests 6.1 Repeated unauthorised creation and up-gradation of posts by Central Pollution Control Board Central Pollution Control Board (CPCB), an autonomous institution under the...

Overview
(PDF 0.12 MB)

Report No. 22 of 2013 Overview introduction This report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from compliance audit of the transactions of nine Scientific and Environmental Ministries/Departments of the...

Chapter 1 – Introduction
(PDF 0.46 MB)

Report No. 22 of 2013 CHAPTER - I Introduction 1.1 About this Report This report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from compliance audit of the transactions of the Scientific and Environmental...

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13 August 2013
Compliance
Report No. 11 of 2013 - Compliance Audit on Railway, Union Government (Railway)

This Report has four chapters containing the audit findings of three thematic studies and one performance audit carried out in the year 2011-12. The subject matter covered pertains to the Commercial, Operating, Engineering, Signalling &...

Sector:
Transport & Infrastructure
Chapter 1 – Traffic-Commercial and Operations
(PDF 1.47 MB)

Report No. 11 of 2013 (Railways) Chapter 1 Chapter 1: Traffic - Commercial and Operations Traffic Department comprises two main streams - Commercial and Operations. The commercial department is responsible for marketing provided by a railway, for...

Chapter 4 - Performance Audit on Cleanliness and Sanitation in Indian Railway
(PDF 0.36 MB)

ReporiNo.il of 2013 (Railways) Chapter 4 Chapter 4 Performance Audit on "Cleanliness and Sanitation in Indian Railways" Cleanliness and Sanitation in Indian Railways is a multidisciplinary responsibility and vests with various departments of the...

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13 August 2013
Compliance
Report No. 14 of 2013 - Compliance Audit on Customs Union Government, Department of Revenue

The Report has a total revenue implication of RS 31.48 crore covering 31 paragraphs. We had issued another 90 paragraphs involving money value of RS 30.80 crore on which rectificatory action was taken by the Department/Ministry in the form of...

Sector:
Taxes and Duties
Chapter 1 - Customs Revenue
(PDF 0.33 MB)

Report No.14 of 2013 - Union Government (Indirect Taxes - Customs) Chapter I Department of Revenue -Customs Revenue Resources of the Union Government-Trends, composition and systemic issues 1.1 The Government of India's resources includes all...

Appendices
(PDF 0.23 MB)

Report No.14 of 2013 - Union Government (Indirect Taxes - Customs) Appendix 1 (Reference paragraph 1.5) Organisational Structure of Audited entity 1. The Department of Revenue (DoR) of MOF functions under the overall direction and control of the...

Glossary of terms and Abbreviations
(PDF 0.14 MB)

Report No.14 of 2013 - Union Government (Indirect Taxes - Customs) Glossary of terms and abbreviations Expanded form Abbreviation Accredited Client Programme ACP Advance authorization AA Authorised Economic Operator AEO Advance release order ARO...

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23 August 2013
Compliance
Report No. 17 of 2013 - Compliance Audit on Indirect Taxes-Central Excise and Service Tax Union Government, Department of Revenue

This Report contains 239 audit observations pertaining to Central Excise duties and Service Tax, having a total revenue implication totalling RS 569.55 crore. The Ministry/department had, till May 2013, accepted audit observations involving revenue...

Sector:
Taxes and Duties
Chapter 1 - Central Excise and Service Tax Revenue
(PDF 13.47 MB)

Report No. 17 of 2013 (Indirect Taxes-Central Excise and Service Tax) Chapter I Central Excise and Service Tax Revenues Resources of the Union Government 1.1 The Government of India's resources include all revenues received by the Union Government, ...

Glossary
(PDF 0.25 MB)

Report No. 17 of 2013 (Indirect Taxes-Central Excise and Service Tax) Glossary ACES Automation of Central Excise and Service Tax. ADB Asian Development Bank CAAT Computer Aided Audit Technique CAO Chief Accounts Officer CBDT Central Board of Direct ...

Appendices
(PDF 4.27 MB)

Report No. 17 of 2013 (Indirect Taxes-Central Excise and Service Tax) Appendix I Organisational Chart of Department of Revenue 59 Report No. 17 of 2013 (Indirect Taxes-Central Excise and Service Tax) Appendix II Organisational Chart of Central...

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23 August 2013
Compliance
Report No. 15 of 2013 - Compliance Audit on Direct Taxes-Union Government, Department of Revenue

This Report discusses important issues in direct taxes using data from Finance Accounts, departmental accounts, departmental MIS, Economic Survey and findings of compliance audits.Share of direct taxes in gross tax receipts increased from 38.42 per...

Sector:
Taxes and Duties
Appendices
(PDF 12.99 MB)

Report No. 15 of 2013 (Direct Taxes) Appendix 1 (Reference: paragraph 1.3.1) Department of It exercises control in respect of revenue matters relating Revenue (DOR) to Direct and Indirect Union taxes. The Department under Ministry of formulates tax ...

Download Full Report (PDF 30.71 MB)