MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 65 of 117, showing 10 records out of 1,168 total

08 December 2015
Compliance
Report No. 37 of 2015 - Compliance Audit on Navy and Coast Guard, Union Government, Defence Services

The total expenditure of the Defence Services during the year 2013-14 was Rs. 2,09,789 crore. Of this, the Navy spent Rs.33,831 crore, which constituted approximately 16.13 per cent of the total Defence Expenditure. The major portion of the...

Download Full Report (PDF 0.59 MB)
08 December 2015
Compliance
Report No. 32 of 2015 - Compliance Audit on Union Territories without Legislatures Union Government, Civil

There are seven Union Territories (UTs) specified under Part II of the First Schedule to the Constitution of India, viz., Andaman & Nicobar Islands, Chandigarh, Dadra & Nagar Haveli, Daman & Diu, Lakshadweep, National Capital Territory...

Download Full Report (PDF 3.18 MB)
18 December 2015
Compliance
Report No. 44 of 2015 - Compliance Audit on Army Ordnance Factories and Defence Public Sector Undertakings Union Government Defence Services

This Report for the year ended March 2014 has been prepared for submission to the President of India under Article 151 of the Constitution of India. This Report of the Comptroller and Auditor General of India contains the results of audit of the...

Sector:
Defence and National Security
Download Full Report (PDF 3.24 MB)
18 December 2015
Compliance
Report No. 38 of 2015 - Compliance Audit on Air Force, Union Government, Defence Services

This Report for the year ended March 2014 has been prepared for submission to the President under Article 151 of the Constitution. The Report relates mainly to matters arising from test audit of the financial transactions and operational performance ...

Download Full Report (PDF 3.24 MB)
01 July 2015
Compliance Performance
Manipur
Report of 2015 - Performance and Compliance Audit on Panchayati Raj Institutions and Urban Local Bodies of Government of Manipur

This Report contains four chapters, Chapter I and II contain an overview, including financial reporting and audit observations on the Panchayati Raj Institutions (PRIs) and Chapters III and IV contain overview, including financial reporting and...

Download Full Report (PDF 2.13 MB)
31 July 2015
Compliance Performance
Maharashtra
Report No. 6 of 2015 - Performance and Compliance Audit on Panchayati Raj Institutions and Urban Local Bodies of Government of Maharashtra

This Report comprises of five chapters under two sections. Section A includes two chapters containing observations on the Accounts and Finances of Panchayati Raj Institutions and three transaction audit paragraphs. Section B comprises of three...

Download Full Report (PDF 0.87 MB)
29 June 2015
Compliance Performance
Kerala
Report No. 3 of 2015 - Performance and Compliance Audit on Local self-Government Institutions of Government of Kerala

This Report comprises of four chapters of which Chapters I and II contain an overview of structure, accountability, finances and financial reporting issues of Local Self-Government Institutions (LSGIs) and comments arising from supplementary audit...

Download Full Report (PDF 2.8 MB)
29 July 2015
Compliance Performance
Karnataka
Report No. 2 of 2015 - Performance and Compliance Audit on Panchayat Raj Institutions and Urban Local Bodies of Government of Karnataka

This Report contains six chapters. The first and the second chapter contain an overview of finances and observations on financial reporting in Panchayat Raj Institutions. The third chapter contains observations arising out of performance and...

Download Full Report (PDF 4.11 MB)
31 July 2015
Compliance
Report No. 21 of 2015 - Compliance Audit on Union Government, Commercial Volume 2

This Report includes important audit findings noticed as a result of test check of accounts of records of Central Government Companies and Corporations conducted by the officers of the Comptroller and Auditor General of India under Section 619(3) of ...

Sector:
Industry and Commerce
Download Full Report (PDF 0.66 MB)
31 July 2015
Compliance
Report No. 21 of 2015 - Compliance Audit on Union Government, Commercial Volume 1

This Report includes important audit findings noticed as a result of test check of accounts of records of Central Government Companies and Corporations conducted by the officers of the Comptroller and Auditor General of India under Section 619(3) of ...

Sector:
Industry and Commerce
Download Full Report (PDF 0.83 MB)