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Audit Reports

Reports older than 2009

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Page 63 of 75, showing 10 records out of 746 total

07 May 2010
Compliance
Report No. 1 of 2009 - Compliance Audit on Accounts, Union Government(Civil)

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............

Sector:
Finance
Chapter 9 - Review of Selected Grants
(PDF 3.19 MB)

its Office Memorandum of August 1996 while taking into consideration the comments made by the Public Accounts Committee of 10Hl Lok Sabha in its 88th Report directed all the Ministries/departments to ensure that supplementary grants were obtained in emergent cases only. It further directed that............

Appendices
(PDF 8.61 MB)

Report of the CAG on Union Government Accounts 2008-09 List of Appendices SI. Chapter Appendix Title of the Appendix Page No. No. No. No. 1. 2 TT-A............

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05 August 2011
Compliance
Report No. 34 of 2010 - Compliance Audit on Railways, Union Government (Railway)

vi PREFACE   The Report for the year ended 31 March 2010 has been prepared in three volumes viz. Compliance Audit Report, Performance Audit Report and a Report on............

Sector:
Transport & Infrastructure
Chapter 7 - Review of public sector units of Indian railways
(PDF 1.99 MB)

of India Limited (RCIL) and Rail Vikas Nigam Limited (RVNL) involving inter-alia, transfer of assets, revenue sharing and resource mobilisation. Report No34 of 2010-11 (Railways) J 149 Chapter 7 Review of PSUs of Indian Railways 7.1 Agreement of Indian Railways with RailTel Corporation of............

Chapter 2 – Traffic – commercial and operations
(PDF 0.93 MB)

in Traffic Code, Commercial Manuals and other rules/orders issued by Indian Railway Conference Association and Railway Board are also featured. Report No.34 of 2010-11 (Railways) Chapter 2 Traffic - Commercial and Operations 2.1 Container operations in Indian Railways Executive Summary Prior............

Chapter 3 - Engineering–open line and construction
(PDF 1.88 MB)

contained in the Indian Railway Code for Engineering Department, General Conditions of Contracts and other rules/orders issued by Railway Board. Report No. 34 of 2010-11 (Railways) 75 Chapter 3 Engineering - Open Line and Construction 3.1 Construction of new lines on socio-economic............

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26 November 2010
Compliance
Report No. 17 of 2010 - Compliance Audit on Environment, Union Government Ministry of Environment and Forests

Funds allocated for environmental programmes have also been increasing. In this context, this Report for the year ended 31 March 2009 has been prepared for submission to the President under Article 151(1) of the Constitution. Our objective, through this Report, is to create awareness and urgency............

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............

Chapter 3 - Biodiversity
(PDF 1.32 MB)

recorded wild flora, and possibly the same percentage of its wild fauna, are on the threatened list, many of them on the verge of extinction. ReportNo. 17of2010-ll 3.1 Regulation of Biodiversity in India National Biodiversity Authority (NBA) was established in 2003 by the Government of............

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25 March 2011
Compliance
Report No. 29 of 2010 - Compliance Audit on Indirect Taxes – Service Tax Union Government, Department of Revenue

Report No. 29 of 2010-11 - Union Government (Indirect Taxes - Service Tax) iii PREFACE This Report for the year ended March 2010 has been prepared for submission to the President of India under the Article 151(1) of the Constitution of............

Sector:
Taxes and Duties
Chapter 5 – Non-payment of interest
(PDF 0.02 MB)

Report No. 29 of 2010-11 - Union Government (Indirect Taxes - Service Tax) r CHAPTER V \ NON-PAYMENT OF INTEREST V _) Where a person liable to pay............

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05 August 2011
Compliance
Report No. 38 of 2010-11 - Compliance Audit on Autonomous Bodies, Union Government(Civil)

v This Report for the year ended 31 March 2010 has been prepared for submission to the President under Article 151 of the Constitution. The results of test............

Chapter VIII: Ministry of shipping
(PDF 0.27 MB)

1 Includes 4 6 lakh . cost of undistributed mementos 34 Report No. 38 of 2010-11 Similarly, Visakhapatnam Port Trust (VPT) procured (February/March 2009) 6,300 gold medallions of three grams each at a cost of ?2.72 crore for distribution to its regular employees and 13,000 silver medallions of............

Appendices
(PDF 0.5 MB)

Report -No.38 of 2010-11 APPENDIX - I (Referred to in paragraph 1.1.1) Grants/loans released from 2005-06 to 2009-10 to Central autonomous bodies............

Chapter I: General
(PDF 0.25 MB)

Report No. 38 of 2010-11 --- CHAPTER I: GENERAL 1.1 Annual accounts of autonomous bodies 1.1.1 Grants and loans released to Central autonomous............

Overview
(PDF 0.13 MB)

Report No. 38 of 2010-11 --- OVERVIEW General Annual accounts of autonomous bodies In 2009-10. there were 315 central autonomous bodies whose............

Annexures
(PDF 0.16 MB)

Report No. 38 of 2010-11 -\ Annexure - I ._< {Referred to in paragraph 1.4.1 (a)} List of autonomous bodies where internal audit was not conducted............

Preface
(PDF 0.07 MB)

PREFACE This Report for the year ended 31 March 2010 has been prepared for submission to the President under Article 151 of the Constitution. The results of test............

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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
Chapter 4 - Performance of Railway PSUs, SPVs and JVs
(PDF 0.38 MB)

112.29 India Limited (RailTel) Dedicated Freight Corridor Corporation of 559.13 12.37 399.56 559.13 0.00 -30.44 -33.04 India Limited (DFCCIL) 64 Report No. 33 of 2010-11 Chapter 4 Performance of Railway PSUs, SPVsSancKfVs Company Paid up Net Capital Net Turn Profit Net Capital Block Employed............

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25 March 2011
Compliance
Report No. 24 of 2010 - Compliance Audit on Indirect Taxes – Customs Union Government, Department of Revenue

Report No. 24 of 2010-11 – Union Government (Indirect Taxes - Customs) iii PREFACE This Report for the year ended March 2010 has been prepared for submission to the President of India under the Article 151 (1) of the Constitution of............

Sector:
Taxes and Duties
Chapter 3 - General exemption notifications
(PDF 0.05 MB)

Report No. 24 of 2010-11 - Union Government (Indirect Taxes - Customs) CHAPTER III GENERAL EXEMPTION NOTIFICATIONS The Government under section 25............

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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
Chapter 2 - Audit Impact
(PDF 1.85 MB)

CHAPTER II AUDIT IMPACT Report No. 26 of 2010-11 (Direct Taxes) Chapter Summary In the last five years, the Government introduced five legislative amendments to correct............

Appendices
(PDF 5.15 MB)

APPENDICES Report No. 26 of 2010-11 (Direct TaxesJ Chapter I Tax Administration Appendix 1 (Reference: Paragraph 1.2) Organisational set up of the Income Tax............

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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,............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 6 - Ministry of External Affairs
(PDF 6.64 MB)

Report No. 9 of 2010-11 CHAPTER VI: MINISTRY OF EXTERNAL AFFAIRS 6.1 Flawed purchase of property for Indian Chancery and unjustified expenditure on............

Chapter 7 – Ministry of Health and Family Welfare
(PDF 0.94 MB)

Report No. 9 of 2010-11 CHAPTER VII: MINISTRY OF HEALTH AND FAMILY WELFARE Department of Health 7.1 Non-implementation of computerised Management............

Chapter 12 - Ministry of Shipping
(PDF 7.41 MB)

Report No. 9 of 2010-11 CHAPTER XII : MINISTRY OF SHIPPING 12.1 Scheme for Inland Water Transport A Centrally Sponsored Scheme for Development of............

Overview
(PDF 1.17 MB)

Report No. 9 of 2010-11 OV1.RVII.W This report contains the audit findings of significant nature which arose from the compliance audit in Civil............

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

by the CAG under the Companies Act are subject to supplementary audit by officers of the CAG and the CAG gives his comments or supplements the report of the Statutory Auditors. The Companies Act, 1956 empowers the CAG to issue directions to the Statutory Auditors on the manner in which the............

Sector:
Finance
Appendices
(PDF 1.23 MB)

Report No. 2 of 2010-11 APPENDIX I (As referred to in Para No. 1.1.3) Definition of Public Sector Undertakings Government Companies Any company in............

Chapter 2 - CAG's oversights role
(PDF 0.23 MB)

Report No. 2 of 2010-11 ( 'N CHAPTER: II CAG’s OVERSIGHT ROLE \____J 2.1 Audit of Public Sector Undertakings Under Section 619 of the Companies............

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