MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 50 of 166, showing 10 records out of 1,658 total

27 December 2018
Compliance
Jharkhand
Report No. 4 of 2018 - Public Sector Undertakings, Government of Jharkhand for the year ended 31 march 2017

This Report comprises three Chapters: the Chapter-1 contains general information on functioning of State Public Sector Undertakings (PSUs). Chapter-2 deals with the Audit of production and transportation of woollen blankets by Jharcraft - fraudulent ...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Audit relating to Government companies of Report No.4 of 2018 - Public Sector Undertakings, Government of Jharkhand
(PDF 0.76 MB)

CHAPTER - 2 2 Audit relating to Government companies 2.1 Audit of production and transportation of woollen blankets by Jharcraft - fraudulent payment of ` ` ` ` 18.41 crore Jharcraft officials made fraudulent payment of ` ` ` ` 18.41 crore against...

Preface of Report No.4 of 2018 - Public Sector Undertakings, Government of Jharkhand
(PDF 0.03 MB)

Preface This report contains results of audit on fraudulent payment of ` 18.41 crore relating to production and transportation of 8.89 lakh woollen blankets by Jharkhand Silk, Textile & Handicraft De velopment Corporation Limited (Jharcraft), audit...

Download Full Report (PDF 3.09 MB)
08 January 2019
Performance
Report No.16 of 2018 - Performance Audit of Working of Inland Container Depots (ICDs) and Container Freight Stations (CFSs) Department of Revenue Indirect taxes, Customs

Digital Report This Audit Report is the first interactive digital report with reader friendly features such as use of infographics to present voluminous data in a meaningful way, use of easy navigational tools that help readers to access interlinked ...

Sector:
Taxes and Duties
Chapter 5 Regulatory framework for the operations of ICDs and CFSs of Report No.16 of 2018 - Performance Audit of Working of Inland Container Depots (ICDs) and Container Freight Stations (CFSs) Department of Revenue Indirect taxes, Customs
(PDF 1.28 MB)

45 Report No.16 of 2018 (Performance Audit) 45 CHAPTER-5 REGULATORY FRAMEWORK FOR THE OPERATIONS OF ICDs AND CFSs The regulatory framework for ICDs and CF Ss is derived from legislation, i.e, Customs Act 1962; Customs Tariff Act, 1975; Customs...

Download Full Report (PDF 5.59 MB)
08 January 2019
Compliance Performance
Report No.21 of 2018 - Compliance and Performance Audit of Union Government (Ministry of Communications and Ministry of Electronics & Information Technology)

This Report of the Comptroller and Auditor General (C&AG) of India relates to matters arising from Performance Audit and compliance audit of the financial transactions of the Ministry of Communications (MoC), Ministry of Electronics and...

Sector:
Information and Communication
Chapter 2 Ministry of Communications - Department of Telecommunications
(PDF 0.27 MB)

Report No. 21 of 2018 17 CHAPTER-II DEPARTMENT OF TELECOMMUNICATIONS 2.1 Performance Audit on “Spectrum Management in DoT” Spectrum Management Framework 2.1.1 Spectrum Spectrum is a term to describe a band of electro-ma gnetic frequencies....

Chapter 1 Introduction
(PDF 0.17 MB)

Report No . 21 of 2018 1 CHAPTER-I INTRODUCTION 1.1. About this Report This Report of the Comptroller and Auditor General (CAG) of India for the year ended 31 March 2017 relates to matters arising from Audit of financial transactions of Ministry of...

Download Full Report (PDF 3 MB)
08 January 2019
Compliance Performance
Report No.19 of 2018 - Compliance to statutory requirements in engagement of contract labour by Indian Railways Union Government

As the Principal Employer, Railways were to discharge certain obligations for ensuring compliance of statutory provisions contained in the CLRA, 1970, MWA, 1948, EPF & MPA, 1952 and ESIA, 1948 in its contracts. Audit noticed instances of...

Sector:
Transport & Infrastructure
Chapter 2 Compliance of Contract Labour (Regulation & Abolition) Act, 1970, Contract Labour (Regulation & Abolition) Central Rul
(PDF 0.55 MB)

Report No. 19 of 2018 (Railways) Chapter 2 6 Report No. 19 of 201 8 (Railways) Chapter 2 6 Chapter 2 Compliance of Contract Labour (Regulation & Abolition) Act, 1970, Contract Labour (Regulation & Abolition) Central Rules, 1971, Minimum Wages Act,...

Executive Summary
(PDF 0.58 MB)

iii Executive Summary Report No.19 of 2018 (Railways) Report No. 19 of 201 8 (Railways) Executive Summary ii Executive Summary Parliament has enacted multiple legislations to protect exploitation of contract labour. These provisions regulate the...

Chapter 3 Compliance of Employees’ Provident Fund and Miscellaneous Provisions Act, 1952 and Employees’ Provident Fund Scheme, 1
(PDF 0.44 MB)

Report No. 19 of 2018 (Railways) Chapter 3 23 Report No.19 of 2018 (Railways) Chapter 3 23 Chapter 3 Compliance of Employees’ Provident Fund and Miscellaneous Provisions Act, 1952 and Employees’ Provident Fund Scheme, 1952 The Employees’...

Chapter 4 Compliance of Employees’ State Insurance Act, 1948 and Employees’ State Insurance (General) Regulations, 1950
(PDF 0.39 MB)

Report No. 19 of 2018 (Railways) Chapter 4 28 Report No. 19 of 201 8 (Railways) Chapter 4 28 Chapter 4 Compliance of Employees’ State Insurance Act, 1948 and Employees’ State Insurance (General) R egulations , 1950 The ESIA, 1948 was enacted to...

Chapter 6 Case study of good practices in respect of compliance to labour laws
(PDF 0.54 MB)

Report No. 19 of 2018 (Railways) Chapter 6 35 Report No. 19 of 201 8 (Railways) Chapter 6 35 Chapter 6 Case study of good practices in respect of compliance to labour laws Audit of 463 contracts in nine railway formations showed that there is large...

Chapter 7 Conclusion and Recommendations
(PDF 0.89 MB)

Report No. 19 of 2018 (Railways) Chapter 7 45 Report No. 19 of 201 8 (Railways) Chapter 7 45 Chapter 7 Conclusion and Recommendations 7.1 Conclusion As the Principal Employer, Railway Administrations were to discharge certain obligations for...

Download Full Report (PDF 4.62 MB)
08 January 2019
Compliance
Report No.20 of 2018 - Compliance of the Fiscal Responsibility and Budget Management Act, 2003, Department of Economic Affairs, Ministry of Finance

The Fiscal Responsibility and Budget Management (FRBM) Act, 2003 was enacted by the Parliament in August 2003. The objective of introducing FRBM Act, 2003 was to institutionalize fiscal discipline, reduce fiscal deficit, improve macro-economic...

Sector:
Finance
Executive Summary
(PDF 0.06 MB)

Report No. 20 of 2018 vii Executive Summary Introduction The Fiscal Responsibility and Budget Management (FRBM) Act 2003, as amended from time to time, was enacted to provide f or the responsibility of the Central Government with the objectives of...

Chapter 1 Introduction
(PDF 0.09 MB)

Report No. 20 of 2018 1 Chapter 1: Introduction 1.1 Background The objective of the Fiscal Responsibility and Budg et Management (FRBM) Act, 2003 was to provide for the responsibility of the C entral Government to ensure inter-generational equity in ...

Chapter 2 Deviation in performance from the Act and Rules
(PDF 0.09 MB)

Report No. 20 of 2018 7 Chapter 2: Deviation in performance from the Act an d Rules The FRBM Act 2003 and FRBM Rules 2004 (as amended from time to time) prescribed targets for fiscal indicators. This chap ter discusses deviations from the provisions ...

Chapter 3 Progress in achievement of FRBM targets
(PDF 0.28 MB)

Report No. 20 of 2018 12 Chapter 3: Progress in achievement of FRBM targets This chapter analyses the extent of achievement of fiscal indicators for financial year 2016-17 in relation to the targets set in the FRBM Act/Rules as amended from time to...

Glossary
(PDF 0.06 MB)

Report No. 20 of 2018 69 Glossary Annual Financial Statements (Budget) In terms of Article 112 of the Constitution the President shall in respect of every financial year cause to be laid before both the Hou ses of Parliament a statement of the...

Download Full Report (PDF 1.21 MB)
27 December 2018
Compliance
Jharkhand
Report No. 3 of 2018 - General, Social and Economic Sectors, Government of Jharkhand for the year ended 31 march 2017

This Report comprises two Chapters: the first Chapter contains the planning and extent of audit and a brief analysis on the expenditure of major Departments along with responses of Government to the Audit Inspection Reports/Audit Reports and action...

Sector:
Social Welfare |
General Sector Ministries and Constitutional Bodies
Chapter 2 Compliance Audits of Report No.3 of 2018 - General, Social and Economic Sectors, Government of Jharkhand
(PDF 4 MB)

AGRICULTURE, ANIMAL HUSBANDRY AND COOPERATIVE DEPARTMENT 2.1 Audit on execution of dairy development schemes in Jharkhand 2.1.1 Introduction The Agriculture, Animal Husbandry & Cooperative Dep artment (Department) launched (between August 2004 and...

Overview of Report No.3 of 2018 - General, Social and Economic Sectors, Government of Jharkhand
(PDF 0.11 MB)

vii OVERVIEW This Report comprises two chapters. Chapter I prese nts the planning and extent of audit and a brief analysis on the expendi ture of major Departments along with responses of Government to the Audit Ins pection Reports/Audit Reports and ...

Appendices of Report No.3 of 2018 - General, Social and Economic Sectors, Government of Jharkhand
(PDF 0.23 MB)

Appendix-2.2.1 (Referred to in paragraph 2.2.2.3; page 27) Functioning of ultrasound centres by the same radio logist in different centres/locations Sl. No. District Name of Radiologist Name of USG centres 1 BOKARO Dr A K Sinha 1. Amaresh ultrasound ...

Download Full Report (PDF 1.93 MB)
17 December 2018
Performance
Karnataka
Report No.4 of 2018 - Performance Audit of Solid Waste Management in Urban Local Bodies, Government of Karnataka

Municipal Solid Waste Management in urban areas has emerged as one of the biggest challenges that our country faces today. The situation is aggravated by rapid urbanisation. Inadequate management of waste has significant negative externalities in...

Sector:
Local Bodies
Chapter 8 Special Waste and Construction and Demolition waste
(PDF 1.95 MB)

55 Chapter VIII Special waste and Construction and Demolition waste As per Section 7.1 of MSWM Manual, 2016, the following wastes are defined as special waste namely (a) Plastic waste, (b) Bio-medical waste (BMW), (c) Electric and Electronic waste...

Chapter 3 Planning and institutional mechanism
(PDF 0.62 MB)

7 Chapter III Planning and institutional mechanism 3.1 Entities involved in solid waste management The framework for administration and management of SWM in India is broadly divided into three tiers - Central, State and Urban Local Bodies (ULBs)....

Download Full Report (PDF 14.33 MB)
29 November 2018
Compliance Financial
Bihar
Report No.3 of 2018 - State Finances, Government of Bihar

The report is based on the audited accounts of the Government of Bihar for the year ended March 2017, provides an analytical review of the Annual Accounts of the Government. The Report is structured in three Chapters. Chapter-I is based on the audit ...

Sector:
Finance
Download Full Report (PDF 3.23 MB)
30 November 2018
Compliance Performance
Bihar
Report No.4 of 2018 - General, Social and Economic Sectors, Government of Bihar

This Report comprises of three Chapters. The first Chapter contains the financial profile of the State, planning and conduct of audit and follow-up on Audit Reports. Second Chapter of this Report deals with the findings of one Performance Audit...

Sector:
Social Welfare |
General Sector Ministries and Constitutional Bodies
Chapter 3 Compliance Audits
(PDF 0.63 MB)

i Chapter:I - Introduction CHAPTER-III COMPLIANCE AUDITS j Audit Report (General, Social and Economic Sectors) for the year ended\ March 2017 CHAPTER-III COMPLIANCE AUDIT EDUCATION DEPARTMENT 3.1 Overpayment and creation of liability due to...

Overview
(PDF 0.52 MB)

Overview c OVERVIEw Audit Report (General, Social and Economic Sectors) for the year ended\ March 2017 d OVERVIEw For the Audit Report 2016-17, five Performance Audits (PAs), five Thematic Audits (TAs) and compliance audits were attempted. Section...

Chapter 2 Performance Audit
(PDF 5.03 MB)

g Chapter:I - Introduction CHAPTER-II PERFORMANCE AUDIT h Audit Report (General, Social and Economic Sectors) for the year ended\ March 2017 1 (i) Bhimbandh WLS, Munger (ii) Gautam Buddha WLS, Gaya (iii) Kaimur WLS, Kaimur & Rohtas (iv) Rajgir WLS,...

Download Full Report (PDF 1.28 MB)
29 November 2018
Compliance Performance
Bihar
Report No.2 of 2018 - Revenue Sector Government of Bihar

This Report consists of six chapters containing 36 paragraphs including one Audit of ' Mining Receipts: levy and collection of royalty, fee and rent. Chapter-1 contains information relating to trend of revenue and its components and it also presents ...

Sector:
Taxes and Duties
Glossary of abbreviations
(PDF 0.66 MB)

Glossary of abbreviations Chapter-5: Other Tax Receipts Glossary of Abbreviations Abbreviations Full form AA Assessing Authority ACCT Assistant Commissioner of Commercial Taxes ACE Assistant Commissioner of Excise A&E Accounts & Entitlement AG...

Chapter 4 Taxes on vehicles
(PDF 0.45 MB)

k Chapter-3: Revenue and Land Reforms Chapter-4 Taxes on Vehicles l Audit Report (Revenue Sector) for the year ended 31 March 2017 CHAPTER 4: TAXES ON VEHICLES 4.1 Tax administration The Transport Department levies and collects taxes on vehicles in...

Download Full Report (PDF 2.2 MB)