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Audit Reports

Reports older than 2009

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Page 32 of 52, showing 10 records out of 512 total

18 December 2015
Performance
Report No. 47 of 2015 - Performance Audit on Crew Management System Union Government, Railways

Crew Management System in Indian Railways Crew Management System (CMS) was introduced over Indian Railways (IR) to manage crew assignments to various trains and to improve efficiency in crew operations, their monitoring and compliance with safety...

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18 December 2015
Performance
Report No. 49 of 2015 - Performance Audit on Public Private Partnership Projects in Major Ports, Union Government, Ministry of Shipping

For faster augmentation of infrastructure resources and to assure the user of adequate service quality by inducting latest technology and improved management practices in major ports, Government of India (GOI) decided to invite private participation ...

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09 December 2015
Performance
Report No. 42 of 2015 - Performance Audit on Hydrocarbon Exploration Efforts of Oil India Limited, Union Government, Ministry of Petroleum and Natural Gas

Introduction Private sector participation in hydrocarbon exploration and production (E&P) in India dates back to the Government of India’s decision of 1991 to invite foreign and domestic private sector companies to participate in the...

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23 February 2015
Performance
West Bengal
Report of 2014 - Performance Audit on Panchayati Raj Institutions of Government of West Bengal

This report contains five chapters. While Chapter 1 provides an overview of  Panchayati Raj Institutions detailing organisational structure, powers and functions, flow of fund, budget allocation, Finance Commission Grants etc., Chapters 2 and 3 ...

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30 June 2015
Performance
Delhi
Report No. 1 of 2015 - Performance Audit on Revenue Sector and Social, General and Economic Sector (PSUs) of Government of Delhi

This Report comprises of two chapters containing audit findings pertaining to Revenue Sector and Social & Economic Sector (PSUs). Chapter I relating to Revenue Sector contains three paragraphs involving Rs 98.39 crore,relating to under...

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19 March 2015
Compliance Performance
Karnataka
Report No. 10 of 2014 - Performance and Compliance Audit on Social Sector of Government of Karnataka

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from performance audit of selected programmes and activities and compliance audit of Government Departments and Autonomous Bodies. Compliance audit...

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Financial
Madhya Pradesh
Report of 2009 - Annual Technical Inspection Report on Urban Local Bodies and Panchayati Raj Institutions, Government of Madhya Pradesh

The Report consists of two Parts. Part - I on Urban Local Bodies (ULBs) and Part - II on Panchayati Raj Institutions (PRIs). Part I is divided in to two Chapters, Chapter I on Overview on finance of ULBs including the accounting procedures; Chapter...

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Compliance Performance
Bihar
Report of the Examiner of Local Accounts, Bihar on Panchyati Raj Institutions (PRIs) for the year ended 31 March 2010

The Examiner of Local Accounts (ELA), Bihar, Patna heads the Local Audit Department (LAD) under the supervision of the (Principal) Accountant General (Audit), Bihar. The Government of Bihar has appointed (October 2006) the ELA as statutory auditor...

Sector:
Local Bodies
Preface - Report of the Examiner of Local Accounts, Bihar on Panchyati Raj Institutions (PRIs) for the year ended 31 March 2010
(PDF 0.03 MB)

? PREFACE The Examiner of Local Accounts, Bihar, Patna heads the Local Audit Department (LAD) under the supervision of the Principal Accountant General (Audit), Bihar, Patna. The Government of Bihar has appointed the ELA as statutory auditor of PRIs ...

overview- Report of the Examiner of Local Accounts, Bihar on Panchyati Raj Institutions (PRIs) for the year ended 31 March 2010
(PDF 0.04 MB)

? OVERVIEW The Report contains four chapters. The first chapter brings out status of PRIs in the State of Bihar. The second chapter contains observation on Financial Management and Reporting. Third chapter discusses about Internal Control Mechanism...

Chapter 1
(PDF 0.08 MB)

? CHAPTER-! _INTRODUCTION TO PRIs IN THE STATE OF BIHAR_ 1.1 Background The 73rd Constitutional Amendment gave constitutional status to Panchayat Raj Institutions (PRIs) and established a system of uniform structure, regular elections, and regular...

Chapter 2
(PDF 0.1 MB)

? CHAPTER-II FINANCIAL MANAGEMENT AND REPORTING 2.1 Fund Flow Arrangement (A) The Panchayat Raj Institutions receive funds mainly from the state government's consolidated fund as per State Finance Commission recommendation, tied funds from central...

Chapter 3
(PDF 0.07 MB)

?_Chapter-Ill_ _Internal Control Mechanism_ 3.1 Internal controls Effective Internal Control system helps to provide reasonable assurance of adherence to laws, rules, regulations and orders, safeguards against fraud, abuse and mismanagement and...

Chapter 4
(PDF 0.11 MB)

? Chapter IV Execution of Schemes The three tiers of PRIs execute mainly centrally sponsored and state sponsored schemes, schemes referred under Finance Commission Grants and schemes suggested under MP, MLA, MLC funds. Irregularities noticed in...

Appendix
(PDF 0.14 MB)

? APPENDIX-! Details of functions devolved by 20 Departments to PR! (Reference: Para No.-1.5/Page No.- 5) Sl. Activity Number of functions transferred to PRIs No. GPs PSs ZPs 1 Agriculture 4 6 6 2 Revenue and Land Development 10 1 Nil 3 Water...

Compliance Performance
Bihar
Report of the Examiner of Local Accounts, Bihar on PRIs for the year ended 31 March 2011 Government of Bihar

The Examiner of Local Accounts (ELA), Bihar, Patna heads the Local Audit Department (LAD) under the supervision of the (Principal) Accountant General (Audit), Bihar. The Government of Bihar has declared (October 2006) the ELA as statutory auditor of ...

Sector:
Agriculture and Rural Development |
Local Bodies
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Financial
Tamil Nadu
Report of 2009 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Tamil Nadu

This Report contains six chapters. The first and the fourth chapter contain a summary of finances and financial reporting of Urban Local Bodies and Panchayat Raj Institutions respectively. The second chapter contains two performance audit reviews on ...

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