Audit Reports

A large number of these bodies are audited by the CAG of India with regard to the verification of their transactions, operational activities and accounts, conducting regulatory compliance audit of all transactions, review of internal management and financial control, review of systems.........

A large number of these bodies are audited by the CAG of India with regard to the verification of theirtransactions, operational activities and accounts, conducting regulatory compliance audit of all transactions, review of internal management and financial control, review of systems.........

Although CAG’s reports in the past have commented upon the Government’s finances, since these formed part of the civil audit report, it was felt that the audit findings on state finances remained camouflaged in the large body of audit findings on compliance and performance audits. The.........

stated that the justification statement which was prepared at the time of award, was now superimposed with the rates worked out in the report by CAG for item No.12(a) and l3(a) i.e., for imported fittings in all the three tenders with overhead and profit duly modified from 10per cent to 15per.........

2008-09, DTC procured 2500 low floor buses (1000 AC and 1500 non-AC) at an inordinately high price, which was reported in Para 5.2.6 of Report of the CAG (Civil and Commercial), GNCID, for the ar ended March 2009. Audit observed that between September and November 2009, DTC procured additional 625.........

Audit of expenditure of Departments of the Government ofNCT of Delhi is canned out under Section 13 oftheCAG's (DPC) Act. The CAG is the sole auditor in respect of six autonomous bodies under the Departments of Government ofNCT of Delhi which are audited under sections 19(3) and 20(1) of the.........

4188.32 854.99 7156.25 (-) 14266.66 4788.70 22.87 0.48 # Impact of accounts comments include the net impact of comments of Statutory Auditors and CAG and is denoted by (+) increase in profit/ decrease in losses (-) decrease in profit/ increase in losses. As regards DTC the impact is for.........

Audit of expenditure of Departments of the Government of NCT of Delhi is carried out under Section 13 of the CAG’s (DPC) Act. The CAG is the sole auditor in respect of six autonomous bodies under the Departments of Government of NCT of Delhi which are audited under sections 19(3) and 20(1)..........

CHAPTER 3 Audit of Transactions Audit of transactions of Government Departments, their field formations as well as that of autonomous bodies brought out several instances of lapses in management of resources and failures in the observance of the...

Shortage of the staff had also been pointed out in the CAG’s Audit Report (ending March 2001), and the Principal Secretary (Heme), Government of NCT of Delhi had assured the PAC of Delhi Legislative Assembly (November 2004) that the process of recruitment of staff had been expedited..........

Ended 31 Vol.II Medical and Public Health Performance Audit of the March 2005 Ch.HI Department Directorate of Indian Systems of Medicine and Homoeopathy 19. Ended 31 Vol.I 3.5 Irrigation and Flood Control Unfruitful expenditure due to March 2006 Ch.HI Department foreclosure of a work 20..........

expenditure Total 7936.36 7821.62 15757.98 9456.39 9161.77 18618.16 8872.91 9493.63 18366.54 1.3 Authority for audit The authority for audit by the CAG is derived from Articles 149 and 151 of the Constitution of India and the Comptroller and Auditor General’s (Duties, Powers and Conditions of.........

4678.90 -2067.35 7156.36 (-) 14242.56 5487.27 (-) 183.23 - * Impact of accounts comments include the net impact of comments of Statutory Auditors and CAG and is denoted by (+) increase in profit/ decrease in losses (-) decrease in profit/ increase in losses. ® Capital employed represents net.........