Audit Reports

Vigilance Commission guidelines (July 2007);  Government Orders/Circulars issued from time to time;  Departmental instructions, circulars and manuals, if any;  The Karnataka Financial Code;  Approved model plan for hostel buildings; and  Byelaws, rules and regulations of the..................

This Report has been prepared for submission to the Governor of Chhattisgarh under Article 151 of the Constitution. Chapter-I is based on the audit of the Finance Accounts and makes an assessment of Chhattisgarh Government’s (GoCG) fiscal...

Coal India Limited (CIL) is a Central Public Sector Enterprise under the Ministry of Coal has seven coal producing subsidiary companies under its fold. With an average consolidated annual production of 523.38 million tonnes (MT) of coal during...

The General Purpose Financial Report presents an overall picture of the financial performance of the Central Public Sector Enterprises (CPSEs) which are under the audit jurisdiction of the Comptroller and Auditor General of India (CAG). 644 Central...

An inbuilt internal control mechanism and strict adherence to the provisions contained in the Departmental codes and manuals provide reasonable assurance to the Department about compli ance of applicable rules, achieving reliability of financial reporting and ef fectiveness and efficiency in..................

The Report contains one Performance Audit (PA) and 23 paragraphs relating to excess, irregular, unfruitful expenditure, avoidable payments, losses to State Government, shortcomings in implementation of rules and programmes, etc;. involving money...

DTIDC was inadequate in view of the following deficiencies: (i) DTIDC did not have any formalised and documented St andard Operating Procedure (SOP) Manuals or Process Manual s, in the absence of which there was no standard procedure for any ac tivity 77 which was to be followed by the employees..................

The Report No. 1 of State Finances Audit Report provides an analytical review of annual accounts of the government.  It contains three chapters.  The chapter I on Finances of the Government of National Capital Territory of Delhi highlights ...

This Report for the year ended March 2016 has been prepared for submission to the Governor of Nagaland under Article 151(2) of the Constitution of India. The Report contains significant results of the performance audit and compliance audit of the...

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Guidelines of PMGSY-I and II and subsequent amendme nts issued by the Ministry of Rural Development:
Operational, Accounts and Rural Road Manuals of PMG SY;
Annual Reports/Instructions/Guidelines issued by NR RDA;
Prescribed periodical reports and returns;
Financial and..................