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Page 58 of 64, showing 10 records out of 637 total

10 December 2010
Compliance
Report No. 2 of 2010-11 - Compliance Audit on Financial Reporting by Central Public Sector Undertakings of Union Government, Commercial

Act (including Companies deemed to be Government Companies as per the provisions of the Companies Act) are audited by the Comptroller and Auditor General of India (CAG) under the provisions of Section 619 of the Companies Act, 1956. The accounts certified by the Statutory Auditors (Chartered.........

Sector:
Finance
(PDF 1.23 MB)

SBI General Insurance Company Limited 2009-10 150.00 0.00 0.00 0.00 0.00 111.00 39.00 10.99 642.11 -0.18 -9.54 1.45 -10.99 0.00 47. SBI Global Factors Limited 2007-08 97.14 0.00 0.00 0.00 0.00 97.14 0.00 0.00 253.43 305.58 113.27 39.70 73.57 12.71 2008-09 107.14 0.00 0.00 0.00 0.00 107.14 0.00.........

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18 March 2011
Compliance
Report No. 1 of 2010 - Compliance Audit on Accounts, Union Government(Civil)

ix Union Government Finances and Accounts: 2009-10 This Report discusses the comments of the Comptroller and Auditor General of India on the accounts of the Union and also analyses the finances of the Union Government for the year 2009-10. It also contains an analysis of the Appropriation.........

Sector:
Finance

Further, General Financial Rule (GFR) 52(3) stipulates that no disbursements be made which might have the effect of exceeding the total grant or appropriation authorised by Parliament for a financial year except after obtaining a supplementary grant or an advance from the Contingency Fund. Table.........

It was mentioned in the Report of the Comptroller and Auditor General on the Accounts of the Union Government for the year 2007-08 and 2008-09 that the recommendations of the Twelfth Finance Commission (TFC) to include the said additional statements/information in Union Government.........

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15 May 2012
Compliance
Report No. 32 of 2011 - Compliance Audit on Railway, Union Government (Railway)

Report of the Comptroller and Auditor General of India for the year ended March 2011 Laid in Lok Sabha/ Rajya Sabha on _______________ Union Government (Railways) No.32 of 2011-12 i.........

Sector:
Transport & Infrastructure
(PDF 0.66 MB)

Chapter 2 Traffic - Commercial and Operations Annexure I (Para 2.1.5.5) STATEMENT SHOWING FACILITIES INCORPORATED IN THE SCOPE OF WORK IN GOODS SHEDS APPROVED FOR UPGRADATION WORKS Railway Name of Required Traffic facilities to be provided at...

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08 May 2012
Compliance
Report No. 33 of 2011-12 -Compliance Audit on Autonomous Bodies, Union Government(Civil)

Report of the Comptroller and Auditor General of India Union Government (Civil) Autonomous Bodies No. 33 of 2011-12 i Paragraph Page Preface v Overview vii CHAPTER I – GENERAL Annual.........

(PDF 1.26 MB)

Motilal Nehru 4700.00 Nil 6395.43 7055.00 Nil 6928.00 5922.87 Nil 2600.00 Nil 1837.50 Nil National Institute of Technology, Allahabad 204. Nagaland University, 4885.27 Nil 5881.59 6472.17 Nil 4903.82 2784.79 Nil 3162.25 Nil NA NA Kohima 205. National Bal Bhavan 1516.95 Nil 1516.95 1240.00.........

of Human Resource Development, Government of India advised (February 2004) all Autonomous Bodies/Universities under its jurisdiction that interest on General Provident Fund (GPF)/Contributory Provident Fund (CPF) at the rate higher than the rate notified by the Government should not be paid to the.........

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15 May 2012
Compliance
Report No. 4 of 2012 - Compliance Audit on Hybrid Satellite Digital Multimedia Broadcasting Service, Union Government, Department of Space

market conditions was absent,  however, all amounts were payable  in advance.         Transponder lease agreements  generally provided for a five percent  increase in the annual lease charges  for the contracts whose lease period is .........

Sector:
Science and Technology
(PDF 0.57 MB)

Charges: In other transponder lease Devas contract provided that the Transponder lease agreements contract for customer-specific agreements, the general terms of generally provided for a five percent satellite provided for annual lease payments were: (i) payment for increase in the annual.........

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04 September 2012
Compliance
Report No. 8 of 2012 - Compliance Audit on Observations of Union Government, Commercial

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) (b) of the Companies Act, 1956 or the statutes governing the particular Corporations. The concept of.........

Sector:
Finance

The Management stated (August 2010) that they had no back up data of other similar projects in Sudan. As the items in the tender were not general in nature due to quality and quantity issues, independent survey was also not possible. We find it difficult to accept the Management's contention as.........

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11 February 2014
Compliance
Report No. 25 of 2013 - Compliance Audit on Railways, Union Government (Railway)

Report of the Comptroller and Auditor General of India for the year ended March 2012 Laid in Lok Sabha/ Rajya Sabha on _______________ Union Government (Railways) No.25 of 2013.........

Sector:
Transport & Infrastructure

the department is headed by Principal Chief Engineer (PCE) who is assisted by various chief engineers for track, bridge, planning, track machines, general matters etc. In addition, each Zonal Railway has a construction unit headed by a Chief Administrative Officer who is responsible for major.........

(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...

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30 August 2012
Compliance
Report No. 13 of 2012 - Compliance Audit on Observations, Union Government(Civil)

This Report contains significant audit findings which arose from the compliance audit of the financial transactions of Civil Ministries. It contains 12 chapters. Chapter I gives a brief introduction while Chapters II to XI present detailed audit...

Sector:
General Sector Ministries and Constitutional Bodies

The Secretary, Department of Posts, as the Chief Executive of the Department, is also the Chairperson of the Postal Services Board and Director General, India Post. The Board has six Members for the portfolios of Personnel, Operations, Technology, Postal Life Insurance and Chairman.........

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

Union Government Scientific and Environmental Ministries/Departments Report No. 22 of 2013 (Compliance Audit)Report of the Comptroller and Auditor General of India for the year ended March 2012 Report No. 22 of 2013 i Para- graph No. Page Preface iii Overview v CHAPTER I- INTRODUCTION About.........

Sector:
Science and Technology |
Environment and Sustainable Development

Radio regulations are prepared by ITU member states and contain general rules for the assignment and use of frequencies by the member states. The regulations have the status of an international treaty and are binding on the ITU member states. 54 Report No. 22 of 2013 In the course of audit,.........

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08 August 2013
Compliance
Report No. 13 of 2013 - 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 Comptroller and Auditor General of India under Section 619(3) (b) of the...

Sector:
Finance

Non-conventional geological model means that any of the above elements is not considered for prospectivity evaluation or deviation from generally acceptable principles. 2 It is an investment strategy characterized by willingness to accept above-average risk in pursuit of above-average returns..........

(PDF 2.71 MB)

noticed as a result of test check of accounts and records of Central Government Companies and Corporations conducted by the Comptroller and Auditor General of India under Section 619(3) (b) of the Companies Act, 1956 or the statutes governing the Corporations. 2. The Report contains eleven theme.........

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