Audit Reports | Comptroller and Auditor General of India

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Page 7 of 7, showing 2 records out of 62 total

01 August 2014

Compliance

Report No. 17 of 2014 - Union Government, Communications and IT Sector

These standards prescribe the norms which the auditors are expected to follow in conduct of audit and require reporting on individual cases of non-compliance as well as on weaknesses that exist in systems of financial management and internal control. The findings of audit are expected to enable.........

Sector:

Information and Communication

Audit Report of Ministry of Communications & IT

_{(PDF 0.23 MB)}

Report No. 17 of 2014 CHAPTER-V PSUs UNDER THE MINISTRY >_ 5.1 Land Management in Bharat Sanchar Nigam Limited 5.1.1 Introduction Bharat Sanchar Nigam Limited (BSNL), a wholly owned Company of the Government of India, was incorporated on 15...

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08 May 2015

Compliance

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

In order to keep a track of KPIs, a system of online Web-based reporting/monitoring, through a Data Extraction Tool (DET) was put in place which directly extracted information from operations transacted on computers in POs so 1 KPIs : Punctuality in receipt of mail, completion of beat sorting to.........

Sector:

Information and Communication

Chapter 5 - Public Sector Undertakings under the Ministry

_{(PDF 0.26 MB)}

Report No. 20 of 2015 CHAPTER-V PUBLIC SECTOR UNDERTAKINGS UNDER THE MINISTRY 5.1 Non/short billing of Rental Charges for Leased Circuits/STM Systems Despite assurance by BSNL to set right deficiencies pointed out in billing of leased circuits,...

Index

_{(PDF 0.16 MB)}

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 of the Comptroller and Auditor General of India for the year ended March 2013 Union...

Overview

_{(PDF 0.06 MB)}

Report No. 20 of 2015 OVERVIEW This Report contains significant audit findings which arose from the performance and compliance audit of the Ministry of Communications and Information Technology. It contains six chapters. Chapter I gives a brief...

Annexures

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ANNEXURES Report No. 20 of 2015 Annexure-I (Para 2.2) Statement showing calculation of cost recoverable on account of GSM spectrum holdings above prescribed 2G spectrum by the TSPs (? in crore) SI. Date of Name of Name of 2G 2G Reserve Cost of No....

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