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Audit Reports

Reports older than 2009

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Page 59 of 67, showing 10 records out of 662 total

23 April 2010
Compliance
Report No. 4 of 2009-10 - Compliance Audit on Direct Taxes-Union Government

Receipts  –  Direct  Taxes  of  the  Union  Government  is  conducted  under  section  16  of  the  Comptroller  and  Auditor  General  of  India (Duties, Powers and Conditions of Service) Act, 1971.  The  report  presents  the  results  of  audit  of .........

Sector:
Taxes and Duties
Download Full Report (PDF 2.47 MB)
26 November 2010
Compliance
Report No. 17 of 2010 - Compliance Audit on Environment, Union Government Ministry of Environment and Forests

Chapter 1, in addition to explaining the planning and extent of audit, provides a synopsis of general audit findings, the significant audit observations reported in Audit Reports, position of outstanding utilisation certificates, brief analysis of the expenditure of Ministry of Environment and.........

Sector:
Environment and Sustainable Development
Chapter 1 – Introduction
(PDF 0.29 MB)

Chapter -1 INTRODUCTION This Report of the Comptroller and Auditor General of India relates to matters arising from audit of the transactions and performance of the Ministry of Environment and Forests. Ministry of.........

Chapter 2 – Afforestation
(PDF 0.49 MB)

23 Calculated at the rate of 10 percent for 5 years. Environment Audit Report 25 Report No. 17 of 2010-11 According to General Financial Rules 2005, in the event of the grantee failing to comply with the conditions or committing breach of the conditions ofthe bond, the signatories to.........

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05 August 2011
Compliance
Report No. 33 of 2010 - Compliance Audit on Railways Finances, Union Government (Railway)

IR is a departmental commercial undertaking of the Government of India. It consists of 63,974 route kms1 on which about 18,820 trains ply, carrying more than 20 million passengers and hauling about 2.4 million tonne of freight everyday. Policy...

Sector:
Transport & Infrastructure
Download Full Report (PDF 3.53 MB)
18 March 2011
Compliance
Report No. 26 of 2010-11 - Compliance Audit Report on Direct Taxes, Union Government

Direct tax collections increased from RS 1,65,216 crore in 2005-06 to RS 3,78,063 crore in 2009-10 at an average annual rate of growth of 32.2 per cent. The rate of growth of tax collection has decelerated in 2008-09 and has since marginally...

Sector:
Taxes and Duties
Appendices
(PDF 5.15 MB)

Ltd. Kolkata Central- 1998-99 to Business loss was allowed to 360.5 Ill 2001-02 be set off even after expiry of eight years. 21 ICICI Lombard General Mumbai-X 2004-05 The assessee company made 210.9 Insurance Company payment to foreign Ltd. companies but TDS was not made. 22 Indian Oil.........

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03 August 2010
Compliance
Report No. 9 of 2010 - Compliance Audit on Autonomous Bodies, Union Government(Civil)

This report contains the audit findings of significant nature which arose from the compliance audit in Civil Ministries of the Union Government, Departments of Posts and Telecommunications and their field offices. The report contains 18 chapters....

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 13 - Ministry of Textiles
(PDF 3.75 MB)

Further, in contravention of the General Financial Rules, the DC (H) released more grants to 161 organisations, despite non-receipt of UCs for the previous years, resulting in accumulation of outstanding UCs of Rs. 46.23 crore._ The General Financial Rules' stipulate that for any.........

Chapter 2 - Ministry of Agriculture
(PDF 1.48 MB)

5.25 crore remaining outside the Government Accounts, causing a loss of interest of Rs. 23.46 lakh._ General Financial Rules (GFRs) provide that a Grant or Appropriation shall be utilized to cover the charges (including the liabilities, if any, of the past year) which are to be paid during the.........

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06 August 2010
Compliance
Report No. 12 of 2010 - Compliance Audit on Army and Ordnance and Factories, Union Government, Defence Services

The Director General Ordnance Services (DGOS) however carried out provisioning of AK-47 rifles against its UE of 44327 whereas for provisioning of ammunition for those rifles the UE was reckoned as 124012. The anomaly resulted in excess provisioning of 234.23 lakh rounds of ammunition.........

Sector:
Defence and National Security
Chapter 5 - Border Roads Organisation
(PDF 0.04 MB)

be gainfully utilized due to non availability of natural aggregates, site for installation and economical viability of the segregators._ The Director General Border Roads (DGBR) requested the chief engineers of the projects to send the requirements of ‘segregators15 and other modem equipment for.........

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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
Annexures
(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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25 August 2011
Compliance
Report No. 3 of 2011 - 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 |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Social Welfare
Chapter 6 - Ministry of Consumer Affairs, Food and Public Distribution
(PDF 5.11 MB)

Management contended that mandis allotted to FCI by the State Government are generally at disadvantageous places. The fact remained that the FCI failed to achieve the targets which were fixed in consultation with it and it resulted in extra burden to the food subsidy by 144.28 crore..........

Executive Summary
(PDF 2.25 MB)

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. 2. The concept of.........

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10 May 2012
Compliance
Report No. 2 of 2011-12 - Compliance Audit on General Purpose Financial Reports of Central Public Sector Enterprises of Union Government, Commercial

As on 31 March 2011, there were 466 Central Government Public Sector Enterprises (CPSEs) under the audit jurisdiction of the Comptroller and Auditor General of India. These included 329 government companies, 131 deemed government companies and six statutory corporations. This Report deals with.........

Sector:
Finance
Chapter 3 - Corporate Governance
(PDF 6.79 MB)

of the Corporate Governance provisions As on 31 March 2011, there were 466 CPSEs under the audit jurisdiction of the Comptroller and Auditor General of India. These included 329 government companies, 131 deemed government companies and six statutory corporations. Majority of these CPSEs,.........

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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
Annexures
(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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