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Audit Reports

Reports older than 2009

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Page 185 of 283, showing 10 records out of 2,823 total

08 May 2015
Compliance
Report No. 20 of 2015 - Union Government, Communications and IT Sector

This Report contains significant audit findings which arose from the performance and compliance audit of the Ministry of Communications and Information Technology. It contains six chapters. Chapter I gives a brief introduction of the Ministry of...

Sector:
Information and Communication
Download Full Report (PDF 1.12 MB)
05 May 2015
Compliance
Report No. 4 of 2015 - Compliance Audit on Indirect Taxes - Services Tax Union Government, Department of Revenue

This Report has 178 audit observations on Service Tax, having financial implication of RS 772.08 crore. The Ministry/department had, till December 2014, accepted audit observations involving revenue of RS 477.22 crore and reported recovery of RS...

Sector:
Taxes and Duties
Download Full Report (PDF 0.85 MB)
20 March 2015
Compliance
Report No. 3 of 2015 - Compliance Audit on Direct Taxes Union Government, Department of Revenue

The Comptroller and Auditor General of India conducts the audit of Receipts from Direct Taxes of the Union Government under section 16 of the Comptroller and Auditor General of India's (Duties, Powers and Conditions of Service) Act, 1971. This...

Sector:
Taxes and Duties
Download Full Report (PDF 0.93 MB)
08 May 2015
Financial
Report No. 15 of 2015 - Financial Audit on Railways Finances Union Government,Railways

Indian Railways (IR) is a departmental commercial undertaking of the Government of India. It consists of 65,808 route kms* on which 21,598 trains ply, carrying about 23 million passengers and hauling nearly 2.90 million tonne of freight everyday....

Sector:
Transport & Infrastructure
Download Full Report (PDF 1.74 MB)
05 May 2015
Compliance
Report No. 2 of 2015 - Compliance Audit on General Purpose Financial Reports of Central Public Sector Enterprises of Union Government, Commercial

As on 31 March 2014, there were 544 Central Government Public Sector Enterprises (CPSEs) under the audit jurisdiction of the Comptroller and Auditor General of India. These included 377 government companies, 161 deemed government companies and six...

Sector:
Finance
Download Full Report (PDF 2.02 MB)
25 July 2015
Performance
Chhattisgarh
Annual Technical Inspection Report on Urban Local Bodies and Panchayati Raj Institutions for year ending 31 March 2014

This report consists of two parts. Part -I  on Urban Local Bodies (ULBs) and Part- II on Panchayati Raj Institutions (PRIs). Part- I is divided into three chapters viz., chapter-I : Overview of the ULBs, chapter-II: Performance Review and...

Sector:
Local Bodies
Download Full Report (PDF 82.92 MB)
25 July 2015
Performance
Andhra Pradesh
Annual Technical Inspection Report on Urban Local Bodies and Panchayati Raj Institutions for the year ending 31 March 2014

Sector:
Local Bodies
Download Full Report (PDF 82.92 MB)
01 March 2023
Compliance
Meghalaya
Report of the Comptroller and Auditor General of India on Khasi Hills of Autonomous District Council for the year ended 31 MARCH 2014

This Report contains four Chapters. Chapter–I provides a background on the formation of the Autonomous District Council, rules for the management of the District Fund and relevant Constitutional provisions on maintenance of Accounts. Chapter...

Sector:
Local Bodies
Download Full Report (PDF 0.96 MB)
28 March 2025
Compliance
Meghalaya
Report of the Comptroller and Auditor General of India on Jaintia Hills of Autonomous District Council for the year ended 31 MARCH 2014

This contained three Chapters. Chapter – I provide a background on the formation of the Autonomous District Council, rules for the management of the District Fund and relevant constitutional provisions on maintenance of Accounts. Chapter II...

Sector:
Local Bodies
Download Full Report (PDF 1.12 MB)
30 March 2022
Compliance
Meghalaya
Report of the Comptroller and Auditor General of India on Garo Hills of Autonomous District Council for the year ended 31 MARCH 2014

This Report contains four Chapters. Chapter–I provides a background on the formation of the Autonomous District Council, rules for the management of the District Fund and relevant Constitutional provisions on maintenance of Accounts. Chapter...

Sector:
Local Bodies
Download Full Report (PDF 0.97 MB)