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Audit Reports

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Page 3 of 25, showing 10 records out of 246 total

11 March 2022
Performance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on Dial 100 Emergency Response System in Madhya Pradesh for the year ended 31 March 2020, Government of Madhya Pradesh, Report No.6 of year 2021

This Report of the Comptroller and Auditor General of India for the year ending 31st March 2020 has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution of India, for being laid before the Legislature...

Sector:
Social Welfare
Chapter-5
(PDF 0.1 MB)

Chapter V Monitoring and Supervision 33 Chapter-V: Monitoring and Supervision Th The system provided for monitoring and supervision through the following:  Action Taken Report recorded through Mobile Data Te rminals in the First Response Vehicles,...

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11 March 2022
Financial
Rajasthan
Report No. 4 of the year 2021 General Purpose Financial Reports of State Public Sector Enterprises for the year ended 31 March 2020

Accordingly, the S tatutory Audi tor of the Company revised its Auditor’s Report . Significant comments of the CAG issued as supplement to the Statutory Auditors’ reports 2.11 Subsequent to the audit of the financial statements by the S tatutory Auditors, the CAG conducted.........

Sector:
Finance
Chapter-III
(PDF 0.35 MB)

No. 2, 3 and 5) remained absent in CSR Committee meetings. Audit Committee - The s tatus of presence of the Independent Directors on board during A udit Committee meetings held in FY 2019 -20 is given in Table 3.5. Table 3. 5 Attendance of ID in Audit Committee Meetings Sl. No. Name of the SPSE.........

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21 December 2021
Compliance Performance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on GENERAL AND SOCIAL SECTORS for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.1 of year 2021

This Report for the year ended March 2019 has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution of India for being laid before the Legislature of the State. The Report contains significant results...

Sector:
Social Welfare
Chapter-2 Performance Audit
(PDF 0.38 MB)

Chapter-II Performance Audit Implementation of Food Safety and Standards Act, 2006 11 Chapter-II: Performance Audit Public Health and Family Welfare Department Implementation of Food Safety and Standards Act, 2006 2.1 Introduction Food Safety and...

Chapter-3 Compliance Audit
(PDF 1.75 MB)

Chapter-III Compliance Audit  Creation, Maintenance and Utilisation of Sports Infrastructure  Human Resources Management in Home (Police) Department  Audit paragraphs 51 Chapter III: Compliance Audit Compliance audit is an independent assessment...

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21 December 2021
Financial
Report No. 13 of 2021 - Union Government, (Railways) Railways Finances

Chapter 1 of the Report contains audit observations on matters arising from examination of Finance Accounts of Indian Railways for the year ended 31 March 2020. It focuses on the financial health of the Railways based on various parameters. Chapter...

Sector:
Finance
Chapter 1: State of Finances
(PDF 0.65 MB)

Chapter 1 State of Finances Page 1 Report No. 13 of 2021 &KDSWHU6WDWHRI)LQDQFHV 7KLVFKDSWHUSURYLGHVDEURDGSHUVSHFWLYHRQWKH?QDQFHVRIWKH,QGLDQ5DLOZD\VGXULQJ  ,W DQDO\VHV FULWLFDO FKDQJHV LQ WKH PDMRU ?QDQFLDO...

Glossary of Terms
(PDF 0.08 MB)

Glossary of Terms Page 53 Report No. 13 of 2021 */266$5

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21 December 2021
Compliance
Report No. 16 of 2021 - Union Government (Economic & Service Ministries - Civil) Compliance Audit Observations for the year ended March 2020

The Audit Report contains a brief analysis of the expenditure of the 18 Economic and Service Ministries/Departments and includes important audit findings noticed as a result of test check of accounts and records of Economic & Service Ministries/ ...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 8: Ministry of Tourism
(PDF 0.18 MB)

Report No. 16 of 2021 \b\b CHAPTER VIII: MINISTRY OF TOURISM I ndia Tourism Office, Frankfurt 8.1 Loss to the Government exchequer due to shifting of billing base to Germany Ministry of Tourism shifted the billing base from In dia to Germany for...

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21 December 2021
Performance
Report No. 10 of 2021- Union Government, Performance Audit on Advance Authorisation Scheme (Department of Revenue – Indirect Taxes -Customs)

The Performance Audit Report of the Comptroller and Auditor General of India on Advance Authorisation Scheme (AAS), Union Government (Customs) (Report No. 10 of 2021) for the year ended 31 March 2019 was conducted to ascertain whether the...

Sector:
Taxes and Duties
Chapter 2 : Issuance of Advance Authorisations
(PDF 1.07 MB)

13 Report No.10 of 2021 (Performance Audit) 13 CHAPTER II Issuance of Advance Authorisations DGFT , in pursuit of its objectives of better trade facilitation and paperless processing as envisaged in FTP 2015 -20, introduced system driven receip t of ...

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21 December 2021
Compliance
Report No. 14 of 2021 - Union Government (Commercial) (Compliance Audit Observations) for the year ended 31 March, 2020

Overview The Report No. 14 of 2021 of Comptroller and Auditor General of India (C&AG) on Compliance Audit Observations includes important audit findings noticed as a result of test check of accounts and records of Central Government owned...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 7: Ministry of Steel
(PDF 0.24 MB)

Report No. 14 of 2021 69 CHAPTER VII: MINISTRY OF STEEL MSTC Limited 7.1 Imprudent financing resulting in non-recovery of dues Financing of procurements by MSTC Limited on behalf of a party having poor credit rating as well as unfavorable financial...

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17 December 2021
Performance
Uttar Pradesh
Performance Audit Report No. 3 of 2021 on “Centralised Information Technology Billing System Being Operated by State Power Utilities” in Uttar Pradesh

The Performance Audit Report No. 03 of 2021 on “Centralised Information Technology Billing System being operated by State Power Utilities” of the Comptroller and Audit General of India, Government of Uttar Pradesh has been prepared under ...

Sector:
Power & Energy
Chapter-V: Input Controls and Validation Checks
(PDF 0.43 MB)

Chapter V Input Controls and Validation Check s 5. To ensure correctness, completeness and reliability of the database, it is necessary to ensure appropriate input control s and data validation during data entry. This helps in reduction of...

Chapter-VI: Other Issues
(PDF 0.76 MB)

Chapter VI Other Issues Non -generation of IT system based meter read plan 6.1 The model document 1 of both the IT billing system s provide that the system should generate meter reading plan for day/week/fortnight by meter readers and provide it to...

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29 November 2021
Compliance
Report No.5 of 2021 - Compliance Audit on Union Government (Railways) year ended March 2019

C&AG’s Compliance Audit Report on Union Government (Railways) presented in Parliament Audit Report No 5 of 2021 ‘Union Government (Railways) – Compliance Audit’ was laid on the table of Rajya Sabha on 11 August 2021 and...

Sector:
Transport & Infrastructure
Chapter 2 – Operations and Business Development
(PDF 2.18 MB)

141 11 Report No.5 of 2021 (Railways) Chapter 1 Chapter 2 Chapter 2 – Operations and Business Development Member (Operations and Business Development) at Railway Board is responsible for Traffic Transportation, Coaching, Tourism & Catering,...

Overview
(PDF 1.22 MB)

Overview Report No.5 of 2021 (Railways) Overvi ew The Audit Report consists of audit findings relating to compliance issues in respect of the Ministr y of Railwa ys and its various field units. The A ud it Report includes thr ee thematic aud itand...

Annexure
(PDF 1.61 MB)

Annexure 141 147 Report No.5 of 2021 (Railways) Annexures Anneure 1.1 (Reference Para 1.8 ) Year-wise Pendency position of Action Taken Notes (ATNs) – (As on 30 September 2020) Sl.No Report year Total number of Paras in the Report (s) No. of...

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29 November 2021
Financial
Report No. 7 of 2021 - Financial Audit of the Accounts of Union Government

Sector:
Finance
Annexures
(PDF 0.21 MB)

Report of the CAG on Union Government Accounts FY 20 93 Annexure 3.1 (Refer to Paragraph 3.1.1) Authorisation and Expenditure (` `` ` in crore) Nature of Expenditure Original Grant/ Appropriation Supplementary Grant/ Appropriation Total Actual...

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