Audit Reports

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...

The Board finalises the stand alone performance audit reports after discussions with the representatives of the Ministry and Management. 5. Annual reports on the accounts of the Central Government Companies and Corporations are issued by the CAG to the Government. For the year 2009-10, these.....................

to ` 2,142.47 crore at the end of March 2010 outside the Government Accounts in contravention of Constitutional provisions and instructions of the Ministry of Finance. (Para 2.5) ¾ Expenditure on interest paid on income tax refunds amounting to ` 12,815 crore during 2009-10 was accounted for.....................

Administration of service tax has been vested with the Central Board of Excise and Customs under the department of Revenue in the Ministry of Finance (the Ministry). The Board had created seven exclusives service tax Commissionerates and the Commissioners of central excise had also been.....................

Audit - Report Outline 1.1 1 Audited Entity 1.2 1 Integrated Financial Advice and Control 1.3 3 Audit Planning 1.4 3 Reporting 1.5 6 Response of the Ministry/Department to Provisional Paragraphs 1.6 6 Audit objections issued, settled and outstanding 1.7 6 Recoveries at the instance of audit 1.8 6.....................

The Ministry of Textiles and the Department of Heavy Industry spent as much as 63 and 60 per cent respectively of their total expenditure on the last day of March 2011.For the year 2010-11, the Union Government transferred Central Plan assistance of Rs.1,22,199 crore (as per revised estimates).....................

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 officers of the Comptroller and Auditor General of India under Section 619(3)...

Audit - Report Outline 1.1 1 Audited Entity 1.2 1 Integrated Financial Advice and Control 1.3 3 Audit Planning 1.4 4 Reporting 1.5 4 Response of the Ministry/Department to Provisional Paragraphs 1.6 5 Audit objections issued, settled and outstanding 1.7 5 Recoveries at the instance of Audit 1.8 5.....................

OF SCIENCE AND TECHNOLOGY Avoidable expenditure on hiring of office premises 5.1 81 Inadmissible payment of Transport Allowance 5.2 82 CHAPTER VI- MINISTRY OF ENVIRONMENT AND FORESTS Repeated unauthorised creation and up-gradation of posts by Central Pollution Control Board 6.1 85 CHAPTER VII-.....................

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...