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Audit Reports

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Page 87 of 147, showing 10 records out of 1,463 total

17 February 2016
Financial
Kerala
Report of 2016 - Audit Report on State Finance, Government of Kerala

This Report of the Finances of the Government of Kerala is being brought out with a view to assess objectively, the financial performance of the State during 2014-15 and to provide the State Government and the State Legislature with timely inputs...

Sector:
Finance
Chapter 2 of Report of 2016 - Audit of State Finance, Government of Kerala
(PDF 0.22 MB)

CHAPTER II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Chapter II – Financial Management and Budgetary Control 47 CHAPTER II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 The Appropriation Accounts are accounts of the...

Chapter 1 of Report of 2016 - Audit of State Finance, Government of Kerala
(PDF 0.46 MB)

CHAPTER I FINANCES OF THE STATE GOVERNMENT 1 CHAPTER I FINANCES OF THE STATE GOVERNMENT Profile of Kerala The State is located at the southern end of the country, sharing borders with Tamil Nadu and Karnataka. G eographical area wise, Kerala is...

Download Full Report (PDF 1.49 MB)
25 May 2015
Financial
Report No. 1 of 2015 - Financial Audit on Union Government Accounts for the year 2013-14 of the Union Government

Union Government Finances and Accounts: 2013-14 This Report discusses the comments of the Comptroller and Auditor General of India (CAG) on the accounts of the Union Government and analyses the finances of the Union Government for the year 2013-14....

Chapter 5 - Grants-in-aid: An Analysis
(PDF 0.46 MB)

 Chapter 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...

Download Full Report (PDF 2.45 MB)
08 December 2015
Performance
Report No. 33 of 2015 - Performance Audit on Tribal Sub-Plan, Ministry of Human Resource Development, Ministry of Health & Family Welfare and Ministry of AYUSH

Introduction The persistence and perpetuation of socio-economic backwardness in spite of the development efforts had warranted a special and focused strategy and a need for a separate policy instrument for the Scheduled Tribes (STs) to enable them...

Download Full Report (PDF 8.25 MB)
08 December 2015
Performance
Report No. 31 of 2015 - Performance Audit on Procurement and Milling of Paddy for the Central Pool Union Government, Ministry of Consumer Affairs, Food and Public Distribution

Why did we select this subject for Audit? The Government of India (GoI) spends huge amount of money for supply of rice under Targeted Public Distribution System (TPDS). The milling charges were fixed by the GoI long back in 2005, on the basis of...

Annexures
(PDF 0.14 MB)

 ANNEXURE- I (Refer to Para 1.10) Name of the State Name of the selected revenue District Name of the selected FCI Area Offices Andhra Pradesh 1. East Godavari 1. Kakinada (covering East Godavari) 2. West Godavari 2. Tade Palli Gudem (covering...

Download Full Report (PDF 2.65 MB)
08 December 2015
Performance
Report No. 28 of 2015 - Performance Audit on Sanitation Campaign /Nirmal Bharat Abhiyan for the year ended March 2014 Union Government, Ministry of Drinking Water and Sanitation

Introduction India’s efforts to transform itself into a developed nation cannot succeed without having adequate and affordable sanitation facilities for all on a sustainable basis. The direct link between sanitation facilities and health status of ...

Annex
(PDF 1.06 MB)

 Report No. 28 of 2015 Annex-1.1 Details of component wise share of funds by Gol, State and Beneficiary (Refer to Paragraph-1.4) Component Share of funds Start Up Activities Under TSC, cost was to be restricted to 5 percent of total project cost...

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08 December 2015
Compliance
Report No. 30 of 2015 - Compliance Audit on Union Government, Scientific and Environmental Departments

Introduction This report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from compliance audit of the transactions of nine Scientific and Environmental Ministries/Departments of the Government of India. The...

Chapter 1 - Introduction
(PDF 1.92 MB)

 Report No. 30 of 2015 CHAPTER -1 Introduction 1.1 About this Report This report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from compliance audit of transactions of Scientific and Environmental...

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08 December 2015
Compliance
Report No. 24 Part 1 of 2015 - Compliance Audit on Union Government, Railways

This Audit Report contains the audit findings of significant nature detected during audit in Ministry of Railways (Railway Board) of the Union Government and its field offices for the year ended 31 March 2014. The Audit Report is divided into two...

Download Full Report (PDF 1.01 MB)
08 December 2015
Compliance
Report No. 37 of 2015 - Compliance Audit on Navy and Coast Guard, Union Government, Defence Services

The total expenditure of the Defence Services during the year 2013-14 was Rs. 2,09,789 crore. Of this, the Navy spent Rs.33,831 crore, which constituted approximately 16.13 per cent of the total Defence Expenditure. The major portion of the...

Download Full Report (PDF 0.59 MB)
18 December 2015
Performance
Report No. 48 of 2015 - Performance Audit on Status of Ongoing Projects Union Government, Railways

Review of Status of Ongoing Projects - New Lines, Doublings and Gauge Conversions Indian Railways (IR) runs about 21598 trains (passenger and goods) daily throughout its network of 65808 track kilometer. In order to increase the linecapacity and to...

Appendix
(PDF 0.73 MB)

 Ongoing Projects in Indian Railways - New Lines, Doubling and Gauge Conversion Appendix 1 (Ref Para 1.2) ORGANISATION CHART OF CIVIL ENGINEERING DIRECTORATE MEMBER ENGINEERING r 1 Additional Member (Civil) Additional Member (Works) Railway Board ...

Chapter 1 - Status of Ongoing Projects of Indian Railways- New Lines, Doubling and Gauge Conversion
(PDF 0.24 MB)

 Status of Ongoing Projects in Indian Railways Chapter 1: Status of Ongoing Projects - New Lines, Doublings _and Gauge Conversion Projects_ 1.1 Introduction Indian Railways (IR) runs 21598 trains (passenger and goods) daily throughout its network ...

Download Full Report (PDF 2.67 MB)
18 December 2015
Performance
Report No. 47 of 2015 - Performance Audit on Crew Management System Union Government, Railways

Crew Management System in Indian Railways Crew Management System (CMS) was introduced over Indian Railways (IR) to manage crew assignments to various trains and to improve efficiency in crew operations, their monitoring and compliance with safety...

Chapter 4 - Review of IT Security
(PDF 0.06 MB)

 Crew Management System in Indian Railways Chapter 4- Review of IT Security Audit Objective 3 To review the IT security mechanism to ensure that it was capable of reasonably protecting all business critical information and IT assets from loss,...

Chapter 2 - Status of Achievement of Objectives of CMS
(PDF 0.17 MB)

 Crew Management System in Indian Railways Chapter 2 - Status of Achievement of Objectives of CMS Audit Objective 1 To evaluate the extent to which the CMS was effective in improving the train operations Audit Sub-objective: Whether inventory of...

Appendix
(PDF 0.39 MB)

 Crew Management System in Indian Railways Appendix I - CMS Server Architecture (Reference Para 1.2) CMS User makes a request to the CMS Application via H/w Load balancer. Load balancer forwards the request to CMS Webserver. Webserver forwards...

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