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Page 27 of 128, showing 10 records out of 1,274 total

02 July 2019
Compliance Performance
Maharashtra
Report No.2 of 2019 - Economic Sector, Government of Maharashtra

This Report for the year ended 31 March 2018 has been prepared for submission to the Governor of the State of Maharashtra under Article 151 of the Constitution of India. The Report contains significant results of two performance audits on...

Sector:
Finance
Download Full Report (PDF 2.88 MB)
17 July 2019
Performance
Report No.6 of 2019 - Operational Performance and Productivity of the Refinery and Smelter Plants of National Aluminium Company Limited, Union Government (Commercial), Ministry of Mines

National Aluminium Company Limited (NALCO) is a Central Public Sector Enterprise under the administrative control of Ministry of Mines. NALCO is an integrated company involved in the excavation of Bauxite and production of Alumina and Aluminium....

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.13 MB)
17 July 2019
Performance
Report No.7 of 2019 - Marine Logistics Operations in Oil and Natural Gas Corporation Limited, Union Government (Commercial), Ministry of Petroleum and Natural Gas

The Performance Audit on Marine Logistic Operations in Oil and Natural Gas Corporation Limited, a CPSE under the administrative control of Ministry of Petroleum and Natural Gas, covered the Western and Eastern Offshore operations for the period...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.39 MB)
08 July 2019
Compliance Performance
Report No.8 of 2019 - Preparedness for the Implementation of Sustainable Development Goals, Union Government (Civil) NITI Aayog

In the 70th session of the United Nations General Assembly, the Government of India affirmed its commitment to the 2030 Agenda and Sustainable Development Goals (SDGs). SDGs are expected to set up the development agenda and policies to eradicate...

Sector:
Environment and Sustainable Development |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.09 MB)
08 July 2019
Performance
Report No.5 of 2019 - Operational Performance of NMDC Limited, Union Government (Commercial), Ministry of Steel

NMDC Limited (Company) is a Central Public Sector Enterprise under the Ministry of Steel mainly carrying on iron ore mining in the States of Chhattisgarh and Karnataka. The Performance Audit on Operational Performance of NMDC Limited was conducted...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 16.36 MB)
08 July 2019
Performance
Report No.1 of 2019 - Performance Audit on Assessment of Assessees in Entertainment Sector, Union Government, Department of Revenue - Direct Taxes

Entertainment sector consists of different segments such as television, radio, music, event management, films, animation and visual effects, broadcasting, sports and amusement etc.  This sector has witnessed a strong growth in the last five...

Sector:
Taxes and Duties
Download Full Report (PDF 1.94 MB)
13 March 2019
Compliance Performance
Mizoram
Report of the Comptroller and Auditor General of India on Social, General, Economic and Revenue Sectors For the year ended 31 March 2017 (Report No. 2 of 2018)

The Report contains significant results of the compliance audit of financial transactions of the Departments of the Government of Mizoram and their autonomous bodies under the Social, General, Economic and Revenue Sectors. This Report contains one...

Sector:
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Download Full Report (PDF 5.73 MB)
29 July 2021
Compliance Performance
Bihar
Report No. 3 of the year 2021 of the Comptroller and Auditor General of India on General, Social and Economic Sectors for the year ended 31 March 2019, Government of Bihar.

Sector:
Local Bodies |
Environment and Sustainable Development |
Science and Technology |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Information and Communication |
Transport & Infrastructure
Download Full Report (PDF 13 MB)
24 June 2021
Compliance Performance
Tamil Nadu
Report No. 1 of 2020 - General and Social Sector Audit Report for the year ended 31 March 2018

Sector:
Local Bodies |
Social Welfare |
Education, Health & Family Welfare
Download Full Report (PDF 4.82 MB)
24 June 2021
Compliance Performance
Tamil Nadu
Public Sector Undertakings Audit Report for the year ended 31 March 2018

Over view of Audit Report 2018 (PSUs) Performance Audit on Power Purchase Agreements in Tamil Nadu Generation and Distribution Corporation Limited The delay in completion of projects by CGS led to TANGEDCO bearing cost escalation of Rs.2,381.54...

Sector:
Power & Energy |
Transport & Infrastructure
Download Full Report (PDF 46.91 MB)