Audit Reports

PSU insurers’ policies such as underwriting policy, TPA management policy, Manuals such as claim settlement manual, Preferred Provider Network (PPN) Operation Manual etc., financial standing orders, delegation of powers for underwriting and settlement of claims, Reports of..................

This report of the Comptroller and Auditor General of India for the year ended 31 March 2020 has been prepared for submission to the Governor of Odisha under Article 151 of the Constitution of India and under provisions of Section 19A of the...

This Report of the Comptroller and Auditor General of India contains nine Compliance Audit paragraphs including instances of lapses in internal control, loss of revenue, underutilisation of assets, shortcoming in implementation of rules and...

The 74th Constitutional Amendment, which came into effect on 1 June 1993, provided a clear mandate for democratic decentralization and sought to create an institutional framework for ushering in democracy at the grass root level through...

This report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from test audit of transactions of various Departments of the Government of Goa pertaining to General, Social, Economic Sectors (Non-PSUs), Revenue...

Th e provisions relating to re-appropriation will be laid down in individual Stat e Budget Manuals. However, there are certain broad instructions that are universally applicable: 1. Limitation for Executive: (i) No re-appropriation is permissi ble from Capital to Revenue & vice versa . Chapter..................

This Report on the 'Functioning of the University of Kerala' is divided into five chapters. Chapter I contains Introduction, Chapter II deals with Planning, Academic Activities and Financial Management, Chapter III deals with Human...