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Audit Reports

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Page 9 of 25, showing 10 records out of 246 total

07 August 2018
Compliance
Report No.18 of 2018 - Compliance Audit on General Purpose Financial Reports of Central Public Sector Enterprises of Union Government (Commercial)

Audit observed that after extension of Maharatna s tatus to its parent Company viz. ONGC Ltd, OVL in respect of its seven 64 overseas E&P projects in Columbia, Brazil, Cuba and Vietnam had obtained investment approvals of `7537.07 crore from ONGC instead of CCEA even though investment was beyond.........

Chapter 7 Impact of IND-AS
(PDF 0.27 MB)

Report \bo. 18 o\f 2018 106 C omplia\bce \fith Provisio\bs of Public Procureme\bt Policy, 2012 For Micro a\bd Small E\bterprises CHAPTER\b\b\bVII\b 7.1 Int\bodu\ftion Govern\bent of In\fia enacte\f the Micro, S\ball an\f Me\fiu\b Enterpris es...

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09 July 2018
Compliance Performance
Tamil Nadu
Report No.5 of 2017 - Public Sector Undertakings Government of Tamil Nadu

74 PSUs was ` 1,53,870.74 crore as per details given below: Table 1.2: Total inves tment in PS Us (` in crore) Type of PS Us Governmen t c ompanies S tatutory Corporation Grand total Capital Long - term loans Total Capital Long - term loans Total W orking PSUs 49,664.34 1,04,129.18 1,53,793.52.........

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit relating to Government Company
(PDF 0.88 MB)

Chapter-II Performance Audit relating to Government Company 29 Table:2 .1.3 S tatutory Ins pections carried out Type of Inspection Due as per OEM recommendation (in fired hours) Actual fi re d hours from date of commi ssi oni ng upto March 201 7 30 Numbe r of i nspe cti ons to be carri e d out.........

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12 July 2018
Compliance Performance
Sikkim
Audit Report on Social, Economic, Revenue & General Sectors 2016-17 Sikkim

This Audit Report on Social, Economic, Revenue and General Sectors of Government of Sikkim for the year ended March 2017 has been prepared for submission to the Governor of Sikkim under Article 151 of the Constitution of India. The Report consists...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Economic Sector of Report No.1 of 2018 - Social, Economic, Revenue and General Sectors Government of Sikkim
(PDF 1.7 MB)

Chapter II: Economic Sector 19 2.1 Introduction This Chapter of the Audit Report deals with the audit findings on functioning of the Government departments under Economic Sector. The names of the departments and the total budget allocation and...

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20 July 2018
Compliance
Report No.5 of 2018 - Compliance Audit on Union Government (Railways) year ended March 2017

This Audit Report consists of audit findings relating to compliance issues in respect of the Ministry of Railways and its various field units for the year ending March 2017. Important audit issues covered in this Report: Chapter 1 covered...

Sector:
Transport & Infrastructure
Chapter 2 Traffic
(PDF 2.06 MB)

Report No. 5 of 2018 (Railways) Chapter 2 11 Report No. 5 of 201 8 (Railways) Chapter 2 11 Chapter 2 Traffic The Traffic Department comprises four streams viz., Commercial, Traffic, Coaching and Catering & Tourism. The activities related to these...

Overview
(PDF 0.53 MB)

vii Report No. 5 of 2018 (Railways) Overview Report No. 5 of 2018 (Railways) Overview vii O The Audit Report consists of audit findings relating to compliance issues in respect of the Ministry of Railways and its various field units including...

Chapter 5 Signalling and Telecommunications
(PDF 0.83 MB)

Report No. 5 of 2018 (Railways) Chapter 5 127 Report No. 5 of 201 8 (Railways) Chapter 5 127 Chapter 5 Signalling & Telecommunication At Railway Board level, Director General is overall in-charge of Signalling & Telecommunication (S&T), a Department ...

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19 June 2018
Compliance
Kerala
Report No.5 of 2018 - Public Sector Undertakings Government of Kerala

State Public Sector Undertakings Introduction 1.1 The State Public Sector Undertakings (PSUs) in Kerala consist of State Government c ompanies and S tatutory c orporations. The State PSUs are established to carry out activities of commercial nature. As on 31 March 201 7 , there were 1 30 PSUs in.........

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 4 Compliance Audit Observations
(PDF 1.34 MB)

73 Compliance Audit O bservations Important audit findings emerging from test check of transactions made by the State Government companies/ Statutory corporations are included in this chapter. Government companies Malabar Cements Limited 4.1...

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27 March 2018
Compliance Performance
Uttar Pradesh
Report No.2 of 2015 - Panchayati Raj Institutions and Urban Local Bodies Government of Uttar Pradesh

District -wise s tatus of transfer of grants, expenditure and balance of grants as o n March 2015 in sampled KPs is given in Appendix 2.1. 6. Gram Panchayat level findings 2.1. 6.9 Release, expenditure and un spent grant s As discussed in paragraph 2.1. 1 infra the grants transferred to the GPs.........

Chapter 2 Performance Audit on Panchayati Raj Institutions
(PDF 0.76 MB)

15 CHAPTER 2 2.1 Performance Audit on “Utilisation of Thirteenth Finance Commission grants in Panchayati Raj Institutions” Executive Summary With a view to strengthen fiscal status of the States and supplementing the resources of local...

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22 March 2018
Compliance Performance
Punjab
Report No.5 of 2017-Social, General and Economic Sectors Government of Punjab

In accordance with Article 151 of the Constitution of India, the Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non-Public Sector Undertakings)for the year ended 31 March 2017 - Government of Punjab,...

Sector:
Information and Communication |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter 3 Compliance Audit
(PDF 1.6 MB)

Chapter -III Compliance Audit CIVIL AVIATION, REVENUE , REHABILITATION & DISASTER MANAGEMENT AND FINANCE DEPARTMENTS 3.1 Avoidable payment of interest due to delay in payment of enhanced compensation Delay in payment of enhanced compensation awarded ...

Chapter 2 Performance Audits
(PDF 1.22 MB)

Chapter -II Performance Audit ANIMAL HUSBANDRY, DAIRY DEVELOPMENT AND FISHERIES DEPARTMENT 2.1 Working of Guru Angad Dev Veterinary and Animal Sciences University Guru Angad Dev Veterinary and Animal Sciences University (GADVASU), Ludhiana was...

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05 April 2018
Compliance Performance
Himachal Pradesh
Report No.6 of 2017 – Social, General and Economic Sectors Government of Himachal Pradesh

This Report contains four performance audits on (i) Education, Research and Extension activities in Chaudhary Sarwan Kumar Himachal Pradesh Krishi Vishvavidyalaya, (ii) Establishment and Regulation of Private Universities, (iii) Flood protection and ...

Sector:
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter 2 Performance Audits
(PDF 1.35 MB)

Chapter-II: Performance Audit 7 | P a g e CHAPTER-II PERFORMANCE AUDIT Agriculture Department 2.1 Education, Research and Extension activities in Chaudhary Sarwan Kumar Himachal Pradesh Krishi Vishvavidyalaya Performance audit of education, research ...

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05 April 2018
Compliance
Report No.3 of 2018 - Union Territories without Legislatures Compliance Audit Observations Union Government

There are seven Union Territories (UTs) specified under Part II of the First Schedule to the Constitution of India, viz. Andaman and Nicobar Islands, Chandigarh, Dadra and Nagar Haveli, Daman and Diu, Lakshadweep, National Capital Territory of Delhi ...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Union Territories (Expenditure Sector)
(PDF 0.49 MB)

Report No. 3 of 2018 6 Andaman and Nicobar Administration Police Department, Port Blair 2.1 Implementation of the Coastal Security Scheme and Crime and Criminal Track Network and Systems (CCTNS) project All scheme components of the Coastal...

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03 April 2018
Compliance Performance
Delhi
Report No.3 of 2018 - Social, General and Economic Sectors (Non-PSU) Government of Delhi

This Report contains three performance audits viz. (i) ‘Functioning of AYUSH’, (ii) ‘Development and Strengthening of Delhi Road Network by the Municipal Corporations of Delhi’, and (iii) ‘Working of Department of Weights and Measures,...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit
(PDF 0.78 MB)

Chapter - II: Performance Audit 9 Chapter - II Performance Audit Department of Health and Family Welfare 2.1 Functioning of AYUSH Audit of the Directorate of AYUSH, its 24 dispensar ies and three hospitals was conducted with a view to assessing the...

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