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Audit Reports

Reports older than 2009

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Page 75 of 107, showing 10 records out of 1,063 total

18 December 2015
Performance
Report No. 36 of 2015 - Performance Audit on Mid Day Meal Union Government, Ministry of Human Resource Development

...

Chapter 4 - Financial Management
(PDF 0.13 MB)

...

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18 December 2015
Performance
Report No. 35 of 2015 - Performance Audit on Construction activities in Central Armed Police Forces Union Government, Ministry of Home Affairs

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22 December 2015
Financial
Report No. 50 of 2015 - Financial Audit on Account of Union Government

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Sector:
Finance
Annexures
(PDF 0.71 MB)

 Report of the CAG on Union Government Accounts 2014-15 Annexure 1.1 (Refer to paragraph 1.3.2 (c)) 1. Claims relating to fertiliser subsidies submitted to the Union Government by National Fertilisers Ltd. __(? in crore) 2010-11 2011-12 2012-13...

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08 December 2015
Performance
Report No. 29 of 2015 - Performance Audit on Union Government, Railways

In India, the Railways are the most preferred mode of transport both for the movement of people and goods consignments in bulk. Indian Railways aimed at zero tolerance to accidents through implementation of Corporate Safety Plan (CSP) (2003-13) and...

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08 December 2015
Performance
Report No. 34 of 2015 - Performance Audit on Renewable Energy Sector in India Union Government, Ministry of New and Renewable Energy

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Sector:
Power & Energy
Annexures
(PDF 0.31 MB)

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Download Full Report (PDF 2.22 MB)
18 May 2015
Performance
West Bengal
Report of 2014 - Performance Audit on Urban Local Bodies of Government of West Bengal

This Report has nine chapters containing observations of audit on accounting procedures and financial management,receipts,establishment,material management and execution of works,implementation of schemes,Performance Audit as well as other important ...

Chapter 2 - Accounting Procedures and Financial Management
(PDF 1.65 MB)

CHAPTER II ACCOUNTING PROCEDURES AND FINANCIAL MANAGEMENT Chapter II --- Accounting Procedures and Financial Management CHAPTER n ACCOUNTING PROCEDURES AND FINANCIAL MANAGEMENT All Urban Local Bodies (ULBs) are required to present the budget...

Chapter 6 - Implementation of Schemes
(PDF 0.94 MB)

CHAPTER VI IMPLEMENTATION OF SCHEMES Chapter VI --- Implementation of Schemes CHAPTER VI IMPLEMENTATION OF SCHEMES Urban Local Bodies implement various Central and State sponsored schemes. Test check of 68 ULBs audited during the year revealed...

Appendices
(PDF 4.94 MB)

APPENDICES Appendices APPENDIX-1 Name of ULBs (vide para: 1.7;page:6) SI. Name of ULB Period of SI. Name of ULB Period of No. Audit No. Audit 1. Alipurduar 2009-12 35. Jiyaganj -Azimganj 2009-12 2. Asansol 2010-12 36. Kaliyaganj 2009-12 37....

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23 February 2015
Performance
West Bengal
Report of 2014 - Performance Audit on Panchayati Raj Institutions of Government of West Bengal

This report contains five chapters. While Chapter 1 provides an overview of  Panchayati Raj Institutions detailing organisational structure, powers and functions, flow of fund, budget allocation, Finance Commission Grants etc., Chapters 2 and 3 ...

Appendices
(PDF 0.11 MB)

APPENDICES Appendix -1 (Reference : Paragraph 1.4; page no. 5) Appendices (So urce : Pan ch aya t & Rural Developmen t Departmen t) V.O U) 4^ Appendix II (Reference: Paragraph 1.6.2; page no. 7) Statement showing financial position of the ZPs,...

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29 June 2015
Compliance Performance
Kerala
Report No. 3 of 2015 - Performance and Compliance Audit on Local self-Government Institutions of Government of Kerala

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Chapter 2 - Finances and Financial Reporting Issues of local self Government Institutions
(PDF 0.97 MB)

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31 July 2015
Compliance
Report No. 21 of 2015 - Compliance Audit on Union Government, Commercial Volume 1

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Sector:
Industry and Commerce
Chapter 4 - Ministry of Commerce and Industry
(PDF 0.11 MB)

 Report No. 21 of 2015 (Volume I) ( \\ CHAPTER IV: MINISTRY OF COMMERCE AND INDUSTRY N_✓ MMTC Limited, PEC Limited and the State Trading Corporation of India Limited 4.1 Trading Activities of Agro Commodities 4.1.1 Introduction MMTC Limited...

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27 July 2015
Compliance
Report No. 18 of 2015 - Compliance Audit on Union Government, Civil

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Sector:
General Sector Ministries and Constitutional Bodies
Appendices
(PDF 0.32 MB)

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