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Audit Reports

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Page 48 of 52, showing 10 records out of 512 total

25 August 2011
Compliance
Report No. 3 of 2011 - Compliance Audit on Observations of Union Government (Commercial)

This Report includes important audit findings noticed as a result of test check of accounts and records of Central Government Companies and Corporations conducted by the officers of the Comptroller and Auditor General of India under Section 619(3)...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Social Welfare
Download Full Report (PDF 91.98 MB)
29 November 2012
Compliance
Report No. 16 of 2012 -13 Union Governmen (Defence Services) Army and Ordnance Factories

Large quantity of indigenously designed and manufactured ammunition valuing RS 408.06 crore was declared unserviceable without thorough investigation and analysis to determine the causes of failure. This resulted in import of ammunition costing RS...

Sector:
Defence and National Security
Download Full Report (PDF 1.5 MB)
11 February 2014
Compliance
Report No. 25 of 2013 - Compliance Audit on Railways, Union Government (Railway)

This Report contains the audit findings of significant nature during the compliance audit in Ministry of Railways (Railway Board) of the Union Government and its field offices for the year ended 31 March 2012. The Report contains five chapters....

Sector:
Transport & Infrastructure
(PDF 0.56 MB)

Annexure 1 (Para 2.1.5.1 and 2.1.5.3) Railway Name of the route Distance (in Kms.) Rates from booking point to destination Since when Reasons for carriage Whether any action was taken to (Rs. Per KM/ Ton) carried by by longer route remove the...

Download Full Report (PDF 2.19 MB)
06 September 2013
Compliance
Report No. 22 of 2013 - Compliance Audit on Union Government (Scientific and Environmental Departments)

This report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from compliance audit of the transactions of nine Scientific and Environmental Ministries/Departments of the Government of India. The report contains...

Sector:
Science and Technology |
Environment and Sustainable Development
Download Full Report (PDF 3.97 MB)
13 August 2013
Compliance
Report No. 11 of 2013 - Compliance Audit on Railway, Union Government (Railway)

This Report has four chapters containing the audit findings of three thematic studies and one performance audit carried out in the year 2011-12. The subject matter covered pertains to the Commercial, Operating, Engineering, Signalling &...

Sector:
Transport & Infrastructure
Download Full Report (PDF 2.73 MB)
28 November 2014
Compliance
Report No. 27 of 2014 - Compliance Audit on Union Government (Scientific and Environmental Departments)

This report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from compliance audit of the transactions of nine Scientific and Environmental Ministries/Departments of the Government of India. The report contains...

Sector:
Science and Technology |
Environment and Sustainable Development
Download Full Report (PDF 1.3 MB)
25 March 2011
Performance
Report No. 36 of 2010-11 - Performance Audit of Taxation of assessees engaged in the Film and Television Industry

India, producing more than 1,000 feature films per year, is the largest film producing country in the world. During the period 2005-2009, film production registered a growth of 5 per cent per annum. The film industry registered growth of 9.7 per...

Sector:
Taxes and Duties
Download Full Report (PDF 10.07 MB)
24 March 2011
Performance
Report No. 28 of 2010-11 – Performance Audit of ONGC Videsh Limited Joint Venture Operation

ONGC Videsh Limited (Company) is a wholly owned overseas arm of Oil and Natural Gas Corporation Limited. It is engaged in oil and gas exploration and production (E&P) projects, with the objective of ensuring energy security for the country. Up...

Sector:
Power & Energy
Download Full Report (PDF 4.55 MB)
06 September 2011
Performance
Report No. 17 of 2011-12 – Performance Audit of Autonomous Bodies of Union Government (Civil)

This Report contains results of performance audit of (i) Marine Products Export Development Authority (ii) Functioning of Assam University (iii) Jawaharlal Nehru University (iv) National Institute for the Orthopaedically Handicapped, Kolkata and (v) ...

Download Full Report (PDF 2.92 MB)
20 August 2010
Performance
Report No. 15 of 2010 - Performance Audit of Procurement of Stores and Machinery in Ordnance Factories

In June 2009 Ministry of Defence informed the Comptroller & Auditor General of India that consequent to a case having been registered by Central Bureau of Investigation (CBI) against Shri Sudipta Ghosh, former Director General Ordnance Factories ...

Sector:
Defence and National Security
Download Full Report (PDF 1.95 MB)