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Audit Reports

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Page 62 of 64, showing 10 records out of 637 total

08 May 2015
Compliance
Report No. 20 of 2015 - Union Government, Communications and IT Sector

Report of the Comptroller and Auditor General of India for the year ended March 2013 Union Government (Communications and IT Sector) No. 20 of 2015 Report No. 20 of 2015 - iii - CONTENTS.........

Sector:
Information and Communication
Chapter 3 - Department of Posts
(PDF 0.26 MB)

In these circles, the Audit was conducted in the O/o Chief Post Masters General (CPMG), Regional Offices, Divisional Offices, Senior Superintendent of Post Offices, Head Post Offices and Electrical and Civil Divisions. Out of the 30 Postal Regions under nine selected Circles, 13 Regions.........

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20 March 2015
Compliance
Report No. 3 of 2015 - Compliance Audit on Direct Taxes Union Government, Department of Revenue

Report of the Comptroller and Auditor General of India for the year ended March 2014 Union Government Department of Revenue – Direct Taxes Report No. 3 of 2015 Laid on the table of Lok.........

Sector:
Taxes and Duties
Appendices
(PDF 0.37 MB)

48 Source: Directorate General of Income Tax (Logistics), Research & Statistics Wing, New Delhi. 49 Source: Tax collection figures - Pr. Chief Controller of Accounts, CBDT, New Delhi. 50 The figures of other receipts are shown including surcharge and cess. 61 Report No. 3 of 2015 (Direct Taxes).........

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05 May 2015
Compliance
Report No. 2 of 2015 - Compliance Audit on General Purpose Financial Reports of Central Public Sector Enterprises of Union Government, Commercial

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

Sector:
Finance
Chapter 2 - Oversight Role of CAG
(PDF 0.46 MB)

of the Companies Act, 1956, the annual audited accounts of every company for the financial year are to be laid before the shareholders at its Annual General Statutory auditors of Meeting (AGM) to be held each year. According to Section Companies for the year 224 of the Companies Act, 1956 the.........

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18 December 2009
Performance
Report No. 8 of 2009 - Performace Audit of National Rural Health Mission of Union Government, Ministry of Health & Family Welfare

vii PREFACE This Report of the Comptroller and Auditor General of India for the year ended March 2008 containing the results of the Performance Audit of the implementation of the “National Rural Health.........

Sector:
Education, Health & Family Welfare
Annexures
(PDF 1.11 MB)

2.14 lakh in the opening balances of the accounts of the 3 DHSs. Maharashtra In General Hospital Nasik, there was a difference of Rs. 9.96 lakh between the cash book and actual cash balance as on 31-3-2008. Expenditure of Rs. 1.01 lakh incurred on Immunisation, Family Planning etc. was also.........

Chapter 6 - Infrastructure Development and Capacity Building
(PDF 1.46 MB)

In Barharwa PHC of Sahebganj district, labour room was used as medical store and deliveries were carried out in the General Ward. Uttar In Banda and Etawah districts, the premises of Sub Centres at Pradesh Baragaon and Akbarpur respectively were used as a cattle shed for villagers. In.........

Chapter 1 - Introduction
(PDF 1.15 MB)

Programme and Integrated Disease Surveillance Project are administered through respective Programme Divisions headed by Director/Deputy Director General and function under the overall control of the Director General of Health Services. The disease control programme divisions were reporting to.........

Chapter 5 - Fund Flow Management
(PDF 0.23 MB)

The accredited bank, viz. Bank of Baroda was not found adequate for this task. 5.3.1 Subsequently, in June 2005, the Controller General of Accounts, Ministry of Finance instructed the Ministry to install a system which would enable quick electronic funds transfer, i.e. within 24-48 hours of.........

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21 June 2013
Compliance Performance
Andhra Pradesh
Report No. 4 of 2013 - Report of the Comptroller and Auditor General of India on General & Social Sector for the year ended March 2012; Government of Andhra Pradesh

www.cag.gov.in Report of the Comptroller and Auditor General of India on General & Social Sector for the year ended March 2012 Government of Andhra Pradesh Report No. 4 of 2013 Reference to Paragraph.........

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 2 - Functioning of State Disaster Response and Fire Services Department
(PDF 0.74 MB)

The Director General of Fire & Emergency Services (DGFS) is the Administrative Head of die Department and is also die Chief Controlling Officer (CCO). DGFS is assisted by the Director of Fire Services (DFS), Additional Director ( ADFS ), three Regional Fire Officers (RFOs) for the diree1 regions.........

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26 March 2013
Financial
Andhra Pradesh
Report No. 1 of 2012 - Financial Audit on State Finance of Government of Andhra Pradesh

Report of the Comptroller and Auditor General of India on State Finances for the year ended March 2012 Government of Andhra Pradesh Report No.1 Reference to Paragraph Page Preface v.........

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 3.51 MB)

growth rate of its Gross State Domestic Product (GSDP) for the period 2002-03 to 2011-12 has been 16.71 per cent, as compared to 14.46 per cent in General Category States1. During this period, its population also grew by 9.72 per cent against 13.90 per cent in General Category States..........

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Financial
Andhra Pradesh
Report of 2011 - Financial Audit on State Finance of Government of Andhra Pradesh

The Comptroller and Auditor General of India has been commenting on the State finances as part of the Audit Report on the Government of Andhra Pradesh (Civil) every year. Since the Audit comments on State finances remained camouflaged in the large body of audit findings on compliance and.........

Sector:
Finance
Chapter 1 - Financial of the State Government
(PDF 1.98 MB)

annual growth rate of its Gross State Domestic Product for the period 2001-02 to 2010-11 has been 15.36 per cent as compared to 14.68 per cent in General Category States1. During this period, its population also grew by 11.10 per cent against 17.56 per cent in General Category States..........

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21 June 2013
Performance
Andhra Pradesh
Report No. 2 of 2012 - Performance Audit of Jalayagnam in Andhra Pradesh

Preliminary investigation Report from this stage should contain a general description of the work and estimated cost of the project including inter alia,  Availability of water, having regard to possible claims of other States to the proposed source and rights of other riparian owners of lands.........

Sector:
Environment and Sustainable Development
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Performance
Andhra Pradesh
Report of 2010 - Performance Audit on Commercial of Government of Andhra Pradesh

establishments and activities which are likely to facilitate the development of travel, tourist coach services to promote development of tourism in general. The Company felt that the then application software VISTA for online reservation through their counters only, was not adequate to meet the.........

Sector:
Industry and Commerce
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Financial Performance
Andhra Pradesh
Report of 2009 - Performance and Financial Audit on Civil of Government of Andhra Pradesh

Violations of contractual obligations and undue favour to contractors amounting to Rs 643.37 crore in General Administration (Information and Public Relations) Department (Rs 34 crore), Information Technology and Communications and Revenue Departments (Rs 165.75 crore), Infrastructure and.........

Sector:
Social Infrastructure
Chapter 3 - Integrated Audit
(PDF 0.2 MB)

regard to submission of Explanatory Notes to Audit Paras, Action Taken Reports to Public Accounts Committee recommendations, settlement of Accountant General’s inspection report (IR) Paras, etc. by the administrative departments. [Paragraph 3.1.10.3] Utilisation of funds provided for training.........

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