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Audit Reports

Reports older than 2009

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Page 70 of 107, showing 10 records out of 1,063 total

08 August 2016
Compliance Financial
Report No. 15 of 2016 Volume II - Compliance Audit Commercial Department Union Government

...

Sector:
Finance |
Transport & Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.06 MB)
08 August 2016
Compliance
Report No. 15 of 2016 Volume I - Compliance Audit on Commercial Department Union Government

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Sector:
Finance |
Transport & Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 11 of Report No. 15 of 2016 Vol I - MINISTRY OF POWER
(PDF 0.24 MB)

 Report No. 15 of 2016 (Volume-I) CHAPTER XI: MINISTRY OF POWER Damodar Valley Corporation 11.1 Loss due to delay in lodging of claims with Railways The Corporation suffered a loss of ? 5.24 crore due to delay in lodging claims with the Railways...

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02 August 2016
Compliance
Report 11 of 2016 - Union Civil Compliance

...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 19 - Urban Development
(PDF 0.99 MB)

 Report No. 11 of 2016 CHAPTER XIX : MINISTRY OF URBAN DEVELOPMENT 19.1 Functioning of Directorate of Estates There has been a perpetual shortage of accommodation for Government servants in Delhi. DoE did not have an accurate record of the...

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18 July 2016
Compliance
Assam
Report 4 of 2015 - Report on Revenue Sector of Government of Assam

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Sector:
Taxes and Duties |
Environment and Sustainable Development
Chapter 5 Environment and Forest
(PDF 4.91 MB)

The Principal Chief Conservator of Forests (PCCF) w ho is in overall charge of the Department is assisted by seven Chief Conservators of Forests (CCF) and 19 Conservators of Forests (CF). There are 58 forest d ivisions each headed by Deputy...

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18 July 2016
Compliance Performance
Assam
Report 3 of 2015 - Public Sector Undertakings Government of Assam

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Sector:
Transport & Infrastructure |
Power & Energy |
Social Welfare
Chapter 3 Compliance Audit Observations
(PDF 0.4 MB)

Compliance Audit Observations Chapter III - Compliance Audit Observations Important audit findings emerging from test check during the audit of the State Government Companies/Statutory Corporations are included in this Chapter. Government Companies...

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18 July 2016
Compliance Performance
Assam
Report 2 of 2016 - Assam Local Bodies

This Report contains six chapters. The first and fourth chapter contains an overview of the Functioning, Accountability Mechanism and Financial Reporting issues of PRIs and ULBs. The second and third chapter contains a Performance Audit on...

Sector:
Local Bodies
Chapter 2 Performance Audit of Working of PRIs in Assam
(PDF 2.43 MB)

Chapter-II Performance Audit of “Working of the Panchayati Raj Institutions in Assam” Executive Summary Devolution of fund, functions and functionaries to the PRIs was not materialised as stipulated. District Planning Committees (DPCs),...

Chapter 3 Compliance Audit of PRIs
(PDF 1.72 MB)

Chapter-III COMPLIANCE AUDIT OF PRIs 3.1 Misappropriation in Birsing Jarua Anchalik Panc hayat An amount of `8.54 lakh was misappropriated by the Executive Officer, Birsing Jarua, Anchalik Panchayat by withdrawing the amount throug h self cheque...

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18 July 2016
Compliance Performance
Assam
Report 1 2016 - Social General and Economic (Non-PSUs) Sectors Government of Assam

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Sector:
Social Welfare |
Social Infrastructure
Chapter 1 Social Sector
(PDF 1.66 MB)

...

Download Full Report (PDF 4.08 MB)
12 August 2016
Performance
Report No 22 of 2016 - Performance Audit on Voluntary Compliance Encouragement Scheme 2003-Union Indirect Taxes–Service Tax

The Performance Audit on Service Tax Voluntary Compliance Encouragement Scheme, 2013 (VCES) was conducted in 35 selected Commissionerates to study whether the Scheme achieved its intended goals through seeking assurance regarding mechanism devised...

Sector:
Taxes and Duties
Chapter 3 - Observance of Mechanism devised to implement VCES
(PDF 0.15 MB)

Report \bo. 22 of 2\f16 (Performance Audit) 27 Chapter 3 : Observance o\b Mechanism devised to imp\fement VCES We exami\fed the observa\fce of mecha\fism devised by the departme\ft to mo\fitor impleme\ftatio\f of VCES a\fd fou\fd \fo\f-compli a\fce...

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26 July 2016
Financial Performance
Report No 16 of 2016 - Union Ministry of Finance Public Debt Management Performance Audit

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Sector:
Finance
Annexure - Report 16 of 2016
(PDF 0.15 MB)

...

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26 July 2016
Compliance
Report No 17 of 2016 - Union Defence Services Navy and Coast Guard

This report contains major findings arising from the test audit of transactions of the Indian Navy and the Indian Coast Guard. The report includes the issues related with the Performance Audit on Construction of Indigenous Aircraft Carrier...

Sector:
Defence and National Security
Chapter 2 - Performance Audit on Construction of Indigenous Aircraft Carrier
(PDF 5.01 MB)

Report No 17 of 2016 (Navy and Coast Guard) 15 CHAPTER II: PERFORMANCE AUDIT ON CONSTRUCTION OF INDIGENOUS AIRCRAFT CARRIER 2.1 Executive Summary Background India’s aircraft carrier construction programme is driven by certain imperatives of Naval...

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