Audit Reports

Chapter - 4: Delivery of Healthcare Services i CHAPTER-4 DELIVERY OF HEALTHCARE SERVICES Performance Audit of Select District Hospitals in Mizoram j 19 Performance Audit of Select District Hospitals in Mizoram Delivery of OPD, IPD, ICU, OT, Trauma & ...

EXECUTIVE SUMMARY EXECUTIVE SUMMARY vii The Report Based on the audited accounts of the Government of Mizoram for the year ending March 2020, this Report provides an analytical review of the finances of the State Government. The Report is structured ...

FUNCTIONING OF STATE PUBLIC SECTOR ENTERPRISES CHAPTER-V 101 SUMMARY OF FINANCIAL PERFORMANCE OF STATE PUBLIC ENTERPRISES 5.1 Introduction This Chapter presents the financial performance of ‘Government Companies’, ‘Statutory Corporations’...

CHAPTER V FUNCTIONING OF STATE PUBLIC SECTOR ENTERPRISES 83 CHAPTER V FUNCTIONING OF STATE PUBLIC SECTOR ENTERPRISES SUMMARY OF FINANCIAL PERFORMANCE OF STATE PUBLIC SECTOR ENTERPRISES 5.1 Introduction This Chapter presents the financial performance ...

Chapter III Economic Sector (Public Sector Undertakings) 37 CHAPTER III ECONOMIC SECTOR (PUBLIC SECTOR UNDERTAKINGS) 3.1 Functioning of Public Sector Undertakings 3.1.1 Introduction As of 31 March 2019, The State of Manipur had 13 PS Us (all...

Chapter I General Sector 1 CHAPTER I GENERAL SECTOR 1.1 Introduction The Chapter contains findings based on audit of State Government departments under the General Sector. General Sector plays an i mportant role in an economy as this sector is...

Chapter VI Follow up of Audit Observations 133 CHAPTER VI FOLLOW UP OF AUDIT OBSERVATIONS 6.1 Follow up on Audit Reports As per the recommendations made by the High Powered Committee 156 , suo moto Explanatory Notes on all paragraphs in the Audit R...

Executive Summary ix EXECUTIVE SUMMARY Background This Report on the finances of the Government of Ja mmu and Kashmir is brought out to assess objectively the financial performance of the State during the year 2019-20 (01 April 2019 to 30 October...

Chapter-IV Quality of Accounts and Financial Reporting Practices 55 CHAPTER-IV QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICES A sound internal financial reporting system with re levant and reliable information significantly contributes to...

PART ‘B’ Social, General and Economic Sectors (Departments) Chapter III Introduction of Social, General and Economic Sectors (Departments) 17 CHAPTER III Introduction of Social, General and Economic Sectors (Departments) The Jammu and Kashmir...

PART ‘C’ Social, General and Economic Sectors (Public Sector Undertakings) Chapter V Functioning of Public Sector Undertakings 57 CHAPTER V Functioning of Public Sector Undertakings 5.1 Introduction 5.1.1 General The Public Sector Undertakings...

v PREFACE This Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 has been prepared in accordance with Article 151 of the Constitution of India. As per the decision of the Government of India, Ministry of Finance ...

Overview vii OVERVIEW This Report is in three parts. Part-A covers compliance audit findings of Revenue Sector comprising three paragraphs on Irregular all owance of input tax credit and Short levy of tax involving ` 2.14 crore. Some of the findings ...

Chapter IV Compliance Audit of Social, General and Economic Sectors (Departments) 23 CHAPTER IV Compliance Audit of Social, General and Economic Sectors (Departments) This chapter contains six Compliance Audit observat ions pertaining to Social and...

Functioning of Unique Identification Authority of India 
Chapter 3 Enrolment, Update and Authentication Ecosystem 3.1 Enrolment and Update Ecosystem Every resident in the country is eligible to obtain an Aadhaar number by submitting his/her...

Functioning of Unique Identification Authority of India 
Chapter 1 Introduction 1.1 Introduction Prior to issue of a nationally accepted identity document for Indian residents, multiple documents viz., Driving License, Permanent Account Number...

Report No. 22 of 2021 (Railways) Chapter 1 1 Chapter 1 – Introduction 1.1 Audited Entity Profile Indian Railways is a multi-gauge, multi-traction system with a total route length of 67,956 km (as on 31 March 2020). Some important statistics 1...

Report No. 22 of 2021 (Railways) Chapter 2 10 Chapter 2 – Operations and Business Development Member (Operations and Business Development) at Railway Board is assisted by Additional Members/Principal Executive Directors for fulfilling his...

Report No. 22 of 2021 (Railways) Chapter 2 10 Chapter 2 – Operations and Business Development Member (Operations and Business Development) at Railway Board is assisted by Additional Members/Principal Executive Directors for fulfilling his...