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Audit Reports

Reports older than 2009

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Page 80 of 121, showing 10 records out of 1,210 total

18 December 2015
Performance
Report No. 46 of 2015 - Performance Audit on Working of Automation of Central Excise and Service Tax Union Government, Department of Revenue - Indirect Taxes

We conducted the Performance Audit to seek an assurance whether the objectives of Automation of Central Excise and Service Tax (ACES) framed by thedepartment have been achieved. We also examined the extent of utilisation of ACES in the field...

Chapter 1 - Introduction
(PDF 0.16 MB)

 Report No. 46 of 2015 (Performance Audit) Chapter 1: Introduction 1.1 Background Automation of Central Excise and Service Tax (ACES) is the e-governance initiative by Central Board of Excise and Customs (CBEC), Department of Revenue, Ministry of ...

Download Full Report (PDF 0.47 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
Performance
Report No. 36 of 2015 - Performance Audit on Mid Day Meal Union Government, Ministry of Human Resource Development

The National Programme of Nutritional Support to Primary Education (Mid Day Meal Scheme) was launched in August 1995 to boost universalisation of primary education by increasing enrolment, retention and attendance simultaneously impacting on the...

Download Full Report (PDF 9.55 MB)
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

Why did we select this subject for Audit? The Ministry of Home Affairs (MHA) has a wide spectrum of responsibilities, the primary being internal security of the country, which involves the managementof the Central Armed Police Forces (CAPFs). The...

Chapter 4 - Construction Activities -Issue Wise
(PDF 0.41 MB)

 Report No. 35 of 2015 CHAPTER - IV Construction Activities - Issue Wise Construction activities involve the overall planning, coordination and control of a project from beginning to completion in order to produce a functionally and financially...

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

This Report of the Comptroller and Auditor General of India (CAG) is on the accounts of the Union Government and analyses the finances of the Union Government for the year 2014-15. It also contains an analysis of the Appropriation Accounts and audit ...

Sector:
Finance
Chapter 5 - Grants-in-aid: An Analysis
(PDF 0.22 MB)

5: Grants-in-aid: An Analysis 5.1 Introduction The shifting paradigm of public administration has entailed delivery of public goods through new and ever evolving methods. Grants-in-aid have emerged as a significant mode of spending for the Union...

Download Full Report (PDF 3.53 MB)
09 December 2015
Performance
Report No. 42 of 2015 - Performance Audit on Hydrocarbon Exploration Efforts of Oil India Limited, Union Government, Ministry of Petroleum and Natural Gas

Introduction Private sector participation in hydrocarbon exploration and production (E&P) in India dates back to the Government of India’s decision of 1991 to invite foreign and domestic private sector companies to participate in the...

List of References
(PDF 0.06 MB)

 Report No. 42 of 2015 List of References 1. Oilfields (Regulation and Development) Act, 1948 (ORD Act). 2. Petroleum and Natural Gas Rules, 1959. 3. Petroleum and natural Gas (Amendment) Rule, 2003 4. New Exploration Licensing Policy (NELP) in...

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08 December 2015
Performance
Report No. 27 of 2015 - Performance Audit on Land Management in Major Ports, Union Government, Ministry of Shipping

A performance audit was conducted to assess the extent of clarity in the policy guidelines for land management in major ports and whether these were consistently and uniformly applied across the ports. The manner of implementation of the guidelines...

Annexures
(PDF 0.19 MB)

 ANNEXURE- 1 Comparison of Guidelines and Policies (Referred to in Para 2.1) SI. No. Issues Guidelines 1995 Policy 2004 Policy 2010 Policy 2014 1. Applicability Applicability ❖ All major port trusts ❖ All major port trusts except ❖ All maj...

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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

Why did we select this subject for audit? India supports around 17 per cent of the world’s population but its energy and electricity consumption is only around five per cent of the world’s consumption. Its per capita consumption of energy and...

Sector:
Power & Energy
Chapter 1 - Renewable Energy Sector in India
(PDF 0.12 MB)

Chapter -1 Renewable Energy Sector in India 1. Introduction India supports around 17 per cent of the world\'s population but its energy and electricity consumption is only around five per cent of the world\'s consumption. Its per capita...

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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 ...

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 ...

Download Full Report (PDF 4.09 MB)