MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 7 of 127, showing 10 records out of 1,270 total

22 December 2022
Performance
Report No.34 of 2022 - Performance Audit on Implementation of Nagpur Metro Rail Project by Maharashtra Metro Rail Corporation Limited, Ministry of Housing and Urban Affairs

Sector:
Transport & Infrastructure
Download Full Report (PDF 3.13 MB)
21 December 2022
Performance
Report No.14 of 2022 - Performance Audit Report on Sabka Vishwas (Legacy Dispute Resolution) Scheme (SVLDRS) 2019, Union Government Department of Revenue (Indirect Taxes-Goods and Services Tax, Central Excise and Service Tax)

Sector:
Taxes and Duties
Download Full Report (PDF 4.41 MB)
21 December 2022
Performance
Report No.22 of 2022 - Performance Audit on Derailment in Indian Railways, Union Government (Railways)

Performance audit was conducted to ascertain whether measures to prevent derailments were clearly laid down and implemented by the Ministry of Railways. Timely conducting of investigations on derailment and implementation of the preventive...

Sector:
Transport & Infrastructure
Download Full Report (PDF 1.99 MB)
20 December 2022
Performance
Report No.19 of 2022 - Performance Audit on Working of Customs Bonded Warehouses (CBWs) and Free Trade Warehousing Zones (FTWZs)

Performance Audit was conducted to (a) assess the effectiveness of the changes made in the Warehousing Regulations, 2016 in improving facilitation and self-clearance mechanism without detriment to the interest of revenue, and also the adequacy of...

Sector:
Taxes and Duties
Download Full Report (PDF 5.13 MB)
13 December 2022
Performance
Kerala
Report No. 5 of the year 2022-Performance of Kerala State Electricity Board Limited during pre and post Ujwal DISCOM Assurance Yojana, Government of Kerala.

Sector:
Power & Energy
Download Full Report (PDF 4.03 MB)
16 December 2022
Compliance Performance
Bihar
Report No.5 of the year 2022 - Report of the Comptroller and Accountant General of India (Performance and Compliance Audit) for the year ended 31 March 2021.

Download Full Report (PDF 2.53 MB)
22 September 2022
Performance
Rajasthan
Report No. 4 of the year 2022 - Performance audit of Prevention, Protection and Redressal of Crime against Women in Rajasthan, Government of Rajasthan.

The Indian Constitution in its Preamble, Fundamental Rights, Fundamental Duties and Directive Principles not only grants equality to women, but also empowers the State to adopt measures of positive discrimination in favour of women for obviating the ...

Sector:
Social Welfare
Download Full Report (PDF 59.67 MB)
20 September 2022
Performance
Karnataka
Report No. 5 of 2022 - Performance Audit on Implementation of Deendayal Upadhyaya Gram Jyoti Yojana (DDUGJY)/ Pradhan Mantri Sahaj Bijli Har Ghar Yojana (SAUBHAGYA), Government of Karnataka.

The Ministry of Power (MoP), Government of India (GoI) launched (December 2014) Deendayal Upadhyaya Gram Jyoti Yojana (DDUGJY) subsuming the targets laid down under the erstwhile Rajiv Gandhi Grameen Vidyutikaran Yojana (RGGVY) as a separate rural...

Sector:
Power & Energy
Download Full Report (PDF 4 MB)
22 September 2022
Performance
Rajasthan
Report No. 5 of the year 2022 -Performance Audit of Direct Benefit Transfer

This Report covering the period April 2017 to July 2020 contains the results of performance audit of ‘Direct Benefit Transfer’ relating to two selected social security pension schemes.  

Sector:
Finance |
Social Welfare |
Information and Communication
Download Full Report (PDF 7.18 MB)
15 September 2022
Performance
Madhya Pradesh
Report No. 2 of the year 2022 - Performance Audit on Achievement of objectives of Sindh Project Phase-II for the year ended 31 March 2019, Government of Madhya Pradesh.

This Report contains major findings arising out of Performance Audit on Achievement of objectives of Sindh Project Phase-II of Water Resources Department of the Government of Madhya Pradesh under Economic Sector Pradesh covering the period 2014-15...

Sector:
Social Infrastructure
Download Full Report (PDF 3.16 MB)