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Audit Reports

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Page 62 of 107, showing 10 records out of 1,063 total

19 July 2017
Financial
Tamil Nadu
Report No.6 of 2016 - State Finances, Government of Tamil Nadu

...

Sector:
Finance
Appendices of Report No.6 of 2016 - State Finances, Government of Tamil Nadu
(PDF 0.87 MB)

APPENDICES 71 Appendix 1.1 (Reference: Page 1 and Paragraphs 1.3, 1.3.1.1 and 1.3.1.2 ; Pages 11 and 14 ) State Profile A. General Data Sl. No. Particulars Figures 1. Area 1,30,058 sq.km. 2. Population (a) As per 2001 Census 6.24 crore (b) As per...

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28 July 2017
Compliance
Report No.24 of 2017 - Compliance audit Union Government Air Force Reports of Defence Services

This Report relates to matters arising from the audit of the financial transactions relating toIndian Air Force (IAF)arising from the audit of records at the Air HQrs, Ministry of Defence (MoD), Defence Accounts Department, Military Engineer...

Chapter 2 - Audit Findings of Report No.24 of 2017 - Compliance audit Union Government Air Force Reports of Defence Services
(PDF 2.23 MB)

Report No. 24 of 2017 (Air Force) ___________________________________________________ ____________________ 11 Audit Findings 2.1 Induction of Strategic Missile System in ‘S’ Se ctor In view of the threat perception, Government of Indi a approved ...

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21 July 2017
Performance
Uttar Pradesh
Report No.3 of 2017 - Performance Audit of Modernisation and Strengthening of Police Forces, Government of Uttar Pradesh

The Report on Performance Audit Report No. 03 of 2017on “Modernisation&Strengthening of Police Force” has been prepared for submission to the Governor of Uttar Pradesh under Article 151(2) of the Constitution. An efficient police force is...

Sector:
General Sector Ministries and Constitutional Bodies
Appendices of Report No.3 of 2017 - Performance Audit of Modernisation and Strengthening of Police Forces, Government of Uttar P
(PDF 0.71 MB)

Appendices Appendix 95 Appendix 1.1 Organisation Chart of Uttar Pradesh Police (Reference: Paragraph 1.2 ) Director General of Police Police Headquarter s Fire Services Government Railway Police State Crime Record Bureau Intelligence Vigilance Crime ...

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21 July 2017
Compliance Performance
Manipur
Report No.2 of 2016 - State Finances, Government of Manipur

The Report of the Comptroller and Auditor General of India on State Finances of Government of Manipur for the year ended 31 March 2016 has been prepared for submission to the Governor under Article 151 (2) of the Constitution of India. Based on the...

Sector:
Finance
APPENDICES of Report No.2 of 2016 - State Finances Government of Manipur
(PDF 0.48 MB)

Appendices 69 Appendix 1.1 Part A: Structure and Form of Government Accounts Structure of Government Accounts: The accounts of the State Government are kept in t hree parts - (i) Consolidated Fund; (ii) Contingency Fun d; and (iii) Public Account....

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21 July 2017
Performance
Report No.10 of 2017 - Performance audit Union Government Schemes for Flood Control and Flood Forecasting Reports of Ministry of Water Resources, River Development & Ganga Rejuvenation

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Sector:
Environment and Sustainable Development |
Social Welfare
Chapter 3 - Execution of Flood Management Programme of Report No.10 of 2017 - Performance audit Union Government Schemes
(PDF 0.53 MB)

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Chapter 2 - Financial Management of Flood Management Programme of Report No.10 of 2017 - Performance audit Union Government
(PDF 0.52 MB)

...

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21 July 2017
Compliance
Report No.23 of 2017 - Compliance audit Union Government Implementation of Right of Children to Free and Compulsory Education Act, 2009

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Sector:
Social Welfare |
Education, Health & Family Welfare
Chapter 2 – Financial Management of Report No.23 of 2017 – Compliance audit Union Government Implementation of Right of Children
(PDF 0.19 MB)

...

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21 July 2017
Compliance
Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)

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Sector:
General Sector Ministries and Constitutional Bodies
Chapter 9 - MINISTRY OF EXTERNAL AFFAIRS of Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)
(PDF 0.34 MB)

Report No. 12 of 2017 43 9.1 Avoidable expenditure on rent for Ambassador’s residence Ministry delayed decision on alternative use of Emb assy Residence in Brasilia, resulting in avoidable expenditure on continued payment of rent on Ambassador’s ...

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21 July 2017
Performance
Report No.22 of 2017 - Performance audit Union Government Electrification Projects Reports of Indian Railways

Audit reviewed the various stages of electrification projects management including approval process, identification of implementing agency, project planning, project execution by various implementing agencies and post project utilisation of the...

Sector:
Social Infrastructure
Executive Summary of Report No.22 of 2017 - Performance audit Union Government Electrification Projects Reports
(PDF 0.13 MB)

Executive Summary Indian Railways (IR) runs 9,212 freight and 13,313 passenger trains over its vast network of 66,687 Route Kilometers (RKM) and carries more than 1,000 million tonnes of freight traffic per year and about 22 million passengers every ...

Chapter 1 - Introduction of Report No.22 of 2017 - Performance audit Union Government Electrification Projects Reports
(PDF 0.14 MB)

 Report No. 22 of 2017 (Railways) Chapter 1 Chapter 1 - Introduction 1.1 Introduction Indian Railways (IR) run 9,212 freight and 13,313 passenger trains over its vast network of 66,687! Route Kilometers (RKM) and carries more than 1,000 million...

Chapter 6 - Conclusion and Recommendations of Report No.22 of 2017 - Performance audit Union Government Electrification Projects
(PDF 0.17 MB)

 Report No. 22 of 2017 (Railways) Chapter 6 Chapter 6 - Conclusion and Recommendations 6.1 Conclusion Indian Railways (IR) run 9,212 freight and 13,313 passenger trains over its network of 66,687 Route Kilometers (RKM) and carries more than 1,000 ...

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21 July 2017
Performance
Report No.16 of 2017 - Performance audit Union Government Credit Risk Management in IFCI Limited Reports of Ministry of Finance

This Report contains the results of the Performance Audit on the ‘Credit Risk Management in IFCI Limited’.  The primary business of IFCI Limited is to provide financial assistance to the manufacturing, services and infrastructure sectors....

Sector:
Finance
Chapter 6 – Non-performing Assets of Report No.16 of 2017 - Performance audit Union Government Credit Risk Management in IFCI
(PDF 0.23 MB)

 Report No. 16 of 2017 Chapter 6: Non-performing Assets The position of Non-performing Assets (NPAs) in any financial institution is an important indicator of its financial position and has a direct effect on profitability. As per RBI Guidelines, ...

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21 July 2017
Compliance
Report No.14 of 2017 - Compliance audit Union Government (Railways)

This Audit Report consists of audit findings relating to compliance issues in respect of the Ministry of Railways and its various field units for the year ending March 2016. Important audit issues covered in this Report: Chapter 1 covered...

Sector:
Social Welfare |
Social Infrastructure
Annexure of Report No.14 of 2017 - Compliance audit Union Government (Railways)
(PDF 7.79 MB)

Zonal Railway Parcel depots where separate Parcel Balance sheet is prepared Outward Parcel way bills of selected Parcel Depots for 10th April, 20th July, 1st October and 30th January for each year of the review period Selected Divisions Tenders...

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