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Audit Reports

Reports older than 2009

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Page 24 of 25, showing 10 records out of 246 total

05 May 2015
Performance
Report No. 13 of 2015 - Performance Audit on Import and Export Trade Facilitation through Customs Ports Union Government, Department of Revenue-Indirect Taxes,Customs

The Indian economy is one of the fastest growing economies among the emerging markets today. One important cause is the rapid growth in international trade. In order to sustain the current pace of export growth in a highly competitive global market, ...

Sector:
Taxes and Duties
Chapter 4 - Implementation of Trade Facilitation Measures
(PDF 0.35 MB)

Report No. 13 of 2015 (Performance Audit) Chapter 4: Implementation of Trade Facilitation Measures 4.1 Key performance indicators There is a good scope to improve efficiency in fees and charges and streamlining procedures. India's performance needs...

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08 May 2015
Performance
Report No. 14 of 2015 - Performance Audit on Dual Freight Policy for Transportation of Iron Ore Traffic in Indian Railways Union Government,Railways

Iron ore is an important commodity transported by Indian Railway (IR). A considerable share of total Iron ore consumed in India and exported from India is transported by IR. It is loaded mainly from 97 loading points over seven Zonal Railways.In IR, ...

Sector:
Transport & Infrastructure
Annexures
(PDF 0.22 MB)

Annexure I (Para 1.9) List of loading points selected in sample S.no ZR Name of loading points Code 1 ECoR AARTI STEELS LTD SDG ASGN 2 ECoR BADEARAPUR BDXX 3 ECoR GCB SIDING PARADEEP PORT, PARADEEP CBSP 4 ECoR DAITARI DATR 5 ECoR HIRAKUD HKG 6 ECoR ...

Chapter 2 - Irregular booking and delivery of Iron Ore at Domestic Consumption Rate and results
(PDF 0.1 MB)

Dual Freight Policy for Transportation of Iron Ore Traffic in Indian Railways Chapter 3- Internal Controls for effective implementation of Policy, Monitoring and Reporting 3.1 Deficiencies in internal control for effective implementation of policy...

Download Full Report (PDF 0.93 MB)
08 May 2015
Compliance
Report No. 20 of 2015 - Union Government, Communications and IT Sector

Post Offices were rated on Mailing, Remittances, banking, Infrastructure and office service level and Human resources on weightage (total 100 points) of 46, 12, 10, 22, and 10 respectively. Report No. 20 of 2015 - 59 - Mail operations and delivery Mail operations are fundamental to India.........

Sector:
Information and Communication
Chapter 3 - Department of Posts
(PDF 0.26 MB)

Post Offices were rated on Mailing, Remittances, banking, Infrastructure and office service level and Human resources on weightage (total 100 points) of 46, 12, 10, 22, and 10 respectively. -58- Report No. 20 of 2015 Mail operations and delivery Mail operations are fundamental to India Post.........

Overview
(PDF 0.06 MB)

Report No. 20 of 2015 OVERVIEW 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...

Chapter 1 - Introduction
(PDF 0.09 MB)

Report No. 20 of 2015 CHAPTER-1 INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General (C&AG) of India relates to matters arising from Performance Audit of selected programmes and activities and Compliance Audit of...

Chapter 2 - Department of Telecommunications
(PDF 0.19 MB)

Report No. 20 of 2015 CHAPTER-II DEPARTMENT OF TELECOMMUNICATIONS 2.1 Functioning of TERM Cells in Department of Telecommunications Introduction With the increase in the number of telecom operators in the country, the Government felt the need for...

Download Full Report (PDF 1.12 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
Chapter 1 - State of Finances
(PDF 0.37 MB)

Chapter 1 State of Finances Chapter-1 State of Finances This chapter provides a broad perspective of the finances of the Indian Railways (IR) during 2013-14 and analyses critical changes in the major financial indicators with reference to the...

Glossary
(PDF 0.04 MB)

Glossary of Terms Glossary of Terms Terms Description 17-Zones of Indian Central Railway (CR), Eastern Railway (ER), East Railways Central Railway (ECR), East Coast Railway (ECoR), Northern Railway (NR), North Central Railway (NCR), North Eastern...

Download Full Report (PDF 1.74 MB)
13 August 2013
Financial
Report No. 1 of 2013 - Financial Audit of Civil on Accounts of Union Government

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 2011-12. It also contains an analysis of the Appropriation...

Sector:
Finance
Chapter 3 - Appropriation Accounts-2011-12
(PDF 17.86 MB)

f-\ Chapter 4 V_/ Appropriation Accounts: Comments on Accounts 4.1 Incorrect authorisation obtained from Parliament for expenditure in Grant No. 25 - Defence Ordnance Factories Article 114 of the Constitution of India states that a hill will be...

Annexures
(PDF 29.91 MB)

Report of the CAG on Union Government Accounts 2011-12 Annex I-A (Refers to Paragraph 1.3.7) Grant-wise Analysis of Components of Plan Expenditure* (? in crore) Object head code 31 35 36 33 53 54 55 Grand Grants-in-aid Grants for Grants-in- Major...

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18 December 2009
Performance
Report No. 8 of 2009 - Performace Audit of National Rural Health Mission of Union Government, Ministry of Health & Family Welfare

The National Rural Health Mission (NRHM) was launched in April 2005 to provide accessible, affordable, accountable, effective and reliable healthcare facilities in the rural areas of the entire country especially to poor and vulnerable sections of...

Sector:
Education, Health & Family Welfare
Chapter 9 - Achievements in Healthcare
(PDF 0.38 MB)

Report No. 8 of2009-10 CHAPTER-9: ACHIEVEMENTS IN HEALTHCARE 9.1 Performance indicators The NRHM prescribed national targets for reducing infant mortality rate (IMR), maternal mortality rate (MMR), total fertility rate (TFR) and morbidity and...

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21 June 2013
Compliance Performance
Andhra Pradesh
Report No. 4 of 2013 - Report of the Comptroller and Auditor General of India on General & Social Sector for the year ended March 2012; Government of Andhra Pradesh

The Comptroller and Auditor General of India (CAG)'s audit arrangements in respect of the Government of Andhra Pradesh were restructured with effect from April 2012 with the aim of integrating audit efforts and presenting a sectoral perspective....

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 3 - Performance Audit of Scholarship schemes for SC, ST, BC and Minority students
(PDF 3.14 MB)

Chapter-3 Performance Audit of Scholarship schemes for SC, ST, BC and Minority students Social, Tribal, Backward Classes and Minorities Welfare Departments Pages 43 - 74 Chapter 3 - Scholarship schemes for SC, ST, BC and Minority students 3.1...

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21 June 2013
Performance
Andhra Pradesh
Report No. 1 of 2013 - Performance Audit on Revenue sector of Government of Andhra Pradesh

The Report contains 33 paragraphs involving Rs.195.31 crore relating to non/short levy of taxes, interest, penalty etc., and two Performance Audits on (i) 'VAT Audits and Refunds', involving Rs.49.39 crore, and (ii) 'Disaster preparedness', thus...

Sector:
Taxes and Duties
Chapter 7 - Revenue Department
(PDF 1.16 MB)

CHAPTER VII REVENUE DEPARTMENT CHAPTER VII REVENUE DEPARTMENT Executive Summary Background Disaster management has moved from a reactive and relief-centric approach to a holistic and integrated approach covering prevention and preparedness measures...

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21 June 2013
Compliance Performance
Andhra Pradesh
Report No. 3 of 2013 - Performance and Compliance Audit on Economic sector of Government of Andhra Pradesh

This Audit Report covers the results of audit of the Government Departments in the Economic Sector, including autonomous bodies, as appropriate, but excluding findings in respect of State Public Sector Undertakings, which are reported separately...

Sector:
Finance
Chapter 4 - Compliance Audit Observations
(PDF 0.88 MB)

Chapter-4 Compliance Audit Observations Page|63 Transport,RoadsandBuildingsDepartment 4.1 ThematicAuditofRoadOverBridges(ROBs)andRoad UnderBridges(RUBs)atRailCrossings ExecutiveSummary Road Over Bridges (ROBs) and Road Under Bridges (RUBs) at rail...

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Performance
Andhra Pradesh
Report of 2010 - Performance Audit on Commercial of Government of Andhra Pradesh

Audit of Government Companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government Companies are audited by Statutory Auditors appointed by the CAG. These accounts are also subject to supplementary audit conducted by the ...

Sector:
Industry and Commerce
Appendices
(PDF 0.46 MB)

Annexure -1 Statement showing particulars of up-to-date paid-up capital, loans outstanding and manpower as on 31 March 2010 in respect of Government Companies and Statutory Corporations (Referred to in paragraph 1.7) (Figures in column 5(a) to 6(d) ...

Download Full Report (PDF 1.89 MB)