MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 90 of 164, showing 10 records out of 1,639 total

01 July 2015
Compliance Performance
Manipur
Report of 2015 - Performance and Compliance Audit on Panchayati Raj Institutions and Urban Local Bodies of Government of Manipur

This Report contains four chapters, Chapter I and II contain an overview, including financial reporting and audit observations on the Panchayati Raj Institutions (PRIs) and Chapters III and IV contain overview, including financial reporting and...

Appendices
(PDF 0.21 MB)

APPENDICES Appendices Appendix-I The PRIs-wise roles and responsibilities of Standing Committees (Reference: Paragraph 1.5) Gram Panchayat Zilla Parishad Production Committee for performing General Standing Committee shall perform functions...

Chapter 1 - An Overview of Panchayati Raj Institutions
(PDF 0.39 MB)

 CHAPTER-I A. AN OVERVIEW OF PANCHAYATI RAJ INSTITUTIONS B. FINANCIAL REPORTING CHAPTER! Section ‘A’ An Overview of the Panchayati Raj Institutions 1.1 Background The 73rd Constitutional Amendments Act, 1992 marked a new era in the federal...

Chapter 3 - An Overview Urban Local Bodies
(PDF 0.19 MB)

 CHAPTER-III A. AN OVERVIEW OF URBAN LOCAL BODIES B. FINANCIAL REPORTING CHAPTER ! 11 Section ‘A’ An Overview of Urban Local Bodies 3.1 Introduction The 74th Constitutional Amendment Act, 1992 empowered Urban Local Bodies (ULBs) to function...

Chapter 4 - implementation of schemes by urban local bodies
(PDF 0.24 MB)

 CHAPTER-IV IMPLEMENTATION OF SCHEMES IN URBAN LOCAL BODIES CHAPTER-IV Implementation of schemes by Urban Local Bodies (ULBs) 4.1 Swarna Jayanti Sahari Rozgar Yojana (SJSRY) The key objective of the SJSRY is to provide gainful employment to the...

Download Full Report (PDF 2.13 MB)
31 July 2015
Compliance Performance
Maharashtra
Report No. 6 of 2015 - Performance and Compliance Audit on Panchayati Raj Institutions and Urban Local Bodies of Government of Maharashtra

This Report comprises of five chapters under two sections. Section A includes two chapters containing observations on the Accounts and Finances of Panchayati Raj Institutions and three transaction audit paragraphs. Section B comprises of three...

Chapter 4 - PerformanceAudits
(PDF 0.36 MB)

 CHAPTER IV PERFORMANCE AUDITS CHAPTER IV _PERFORMANCE AUDITS_ _URBAN DEVELOPMENT DEPARTMENT_ 4.1 Delivery of Basic Civic Services by Select Municipal Councils Executive Summary The Municipal Councils (MCs) plan for social and economic...

Chapter 2 - Audit of Transactions
(PDF 0.14 MB)

 CHAPTER II AUDIT OF TRANSACTIONS CHAPTER II AUDIT OF TRANSACTIONS RURAL DEVELOPMENT AND WATER CONSERVATION DEPARTMENT 2.1 Implementation of minor irrigation works by Zilla Parishads 2.1.1 Introduction Minor Irrigation (MI) works are those which...

Index
(PDF 0.16 MB)

 tKM*la 014^ Report of the Comptroller and Auditor General of India on Local Bodies for the year ended 31 March 2014 Government of Maharashtra Report No. 6 of the year 2015 Report of the Comptroller and Auditor General of India on LOCAL BODIES...

Download Full Report (PDF 0.87 MB)
29 June 2015
Compliance Performance
Kerala
Report No. 3 of 2015 - Performance and Compliance Audit on Local self-Government Institutions of Government of Kerala

This Report comprises of four chapters of which Chapters I and II contain an overview of structure, accountability, finances and financial reporting issues of Local Self-Government Institutions (LSGIs) and comments arising from supplementary audit...

Index
(PDF 0.68 MB)

 Report of the Comptroller and Auditor General of India on Local Self-Government Institutions for the year ended March 2014 © COMPTROLLER AND AUDITOR GENERAL OF INDIA www.saiindia.gov.in Akshara Offset, Tvpm. #2471174 www.agker.cag.gov.in...

Chapter 1 - Organisation, Develution and Accountability Framework of local self Government Institutions
(PDF 0.09 MB)

 CHAPTER I ORGANISATION, DEVOLUTION AND ACCOUNTABILITY FRAMEWORK OF LOCAL SELF-GOVERNMENT INSTITUTIONS 1.1 Introduction The Seventy-third and Seventy-fourth amendments of the Constitution of India giving constitutional status to Local...

Chapter 4 - Compliance Audit
(PDF 2.36 MB)

CHAPTER IV Compliance Audit CHAPTER IV COMPLIANCE AUDIT A EDIT OF SELECTED TOPICS 4.1 IMPLEMENTATION OF URBAN INFRASTRUCTURE DEVELOPMENT SCHEME FOR SMALL AND MEDIUM TOWNS 4.1.1 Introduction Government of India (GOI) launched (December 2005)...

Download Full Report (PDF 2.8 MB)
29 July 2015
Compliance Performance
Karnataka
Report No. 2 of 2015 - Performance and Compliance Audit on Panchayat Raj Institutions and Urban Local Bodies of Government of Karnataka

This Report contains six chapters. The first and the second chapter contain an overview of finances and observations on financial reporting in Panchayat Raj Institutions. The third chapter contains observations arising out of performance and...

Chapter 3 of Report No. 2 of 2015 - Performance and Compliance Audit on Panchayat Raj Institutions and Urban Local Bodies of Government of Karnataka
(PDF 0.65 MB)

 Chapter III CHAPTER III - RESULTS OF AUDIT SECTION ‘A’-PERFORMANCE AUDIT RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT 3.1 Suvarna Gramodaya Yojana Executive summary The State Government launched Suvarna Gramodaya Yojana in February 2007 to ...

Overview of Report No. 2 of 2015 - Performance and Compliance Audit on Panchayat Raj Institutions and Urban Local Bodies of Government of Karnataka
(PDF 0.1 MB)

 OVERVIEW This Report contains six chapters. The first and the second chapter contain an overview offinances and observations on financial reporting in Panchayat Raj Institutions. The third chapter contains observations arising out of performance ...

Chapter 4 of Report No. 2 of 2015 - Performance and Compliance Audit on Panchayat Raj Institutions and Urban Local Bodies of Government of Karnataka
(PDF 0.09 MB)

 Chapter IV CHAPTER IV URBAN DEVELOPMENT DEPARTMENT AN OVERVIEW OF URBAN LOCAL BODIES 4.1 Introduction 4.1.1 The 74th Constitutional amendment enacted in 1992 envisioned creation of local self-governments for the urban area population wherein...

Download Full Report (PDF 4.11 MB)
11 August 2015
Performance
Report No. 25 of 2015 - Performance Audit on Functioning of Internal Audit in Income Tax Department Union Government, Department of Revenue - Direct Tax

Income Tax Department (ITD) is subjected to Internal Audit of assessment and accounting functions. Internal audit of assessment work in ITD is undertaken by the Additional Commissioners of Income Tax (Addl. CsIT), Special Audit Parties (SAPs) and...

Sector:
Taxes and Duties
Chapter 5 - Internal Audit by Pr. CCA, CBDT
(PDF 0.15 MB)

 Report No. 25 of 2015 (Performance Audit) Chapter V: Internal Audit by Pr. CCA, CBDT 5.1 Introduction The Principal Chief Controller of Accounts (Pr. CCA) heads the accounting organization of the CBDT with Revenue Secretary as the Chief...

Chapter 1 - Overview of Internal Audit in Income Tax Department
(PDF 0.11 MB)

 Report No. 25 of 2015 (Performance Audit) Chapter I: Overview of Internal Audit in Income Tax Department 1.1 Introduction Internal audit is an independent management function, which involves a continuous and critical appraisal of the functioning ...

Download Full Report (PDF 1.2 MB)
12 August 2015
Performance
Report No. 23 of 2015 - Performance Audit on Modernisation and Expansion Plan in Steel Authority of India Limited Union Government, Commercial

National Steel Policy 2005 envisaged a compounded annual growth of 7.3 per annum of steel production during 2004-2020.The Company aimed to take advantage of the buyont steel market conditions by moving quickly to implement the entire modernization...

Sector:
Industry and Commerce
Download Full Report (PDF 28.03 MB)
06 August 2015
Performance
Report No. 22 of 2015 - Performance Audit on Union Government, Ministry of Power

Damodar Valley Corporation (Corporation) was set up in July 1948 under the Damodar  Valley Corporation Act, 1948. The Participating Governments of the Corporation are the Central Government, Jharkhand Government and the Government of West...

Sector:
Power & Energy
Glossary
(PDF 0.15 MB)

Glossary of Technical Terms Report No. 22 of 2015 Glossary of Technical Terms used in the Report 1. Air Pre-heater Air preheater is a general term used to describe any device designed to heat air before another process (for example, combustion in ...

Download Full Report (PDF 4.7 MB)
31 July 2015
Compliance
Report No. 21 of 2015 - Compliance Audit on Union Government, Commercial Volume 2

This Report includes important audit findings noticed as a result of test check of accounts of records of Central Government Companies and Corporations conducted by the officers of the Comptroller and Auditor General of India under Section 619(3) of ...

Sector:
Industry and Commerce
Annexures
(PDF 0.11 MB)

 Report No. 21 of 2015 (Volume II) Annexure-I (Referred to in para 2.2) A. Generation of false Money Receipt for issue of Delivery Order (DO) Name of the Customer Details of False MR Details of DO issued against Actual Payment received Undue...

Chapter 9 - Follow up on Audit Reports
(PDF 0.05 MB)

 Report No, 21 of 2015 (Volume II) f-^ CHAPTER IX V_/ Follow-up on Audit Reports (Commercial) Audit Reports of the CAG represent the culmination of the process of scrutiny of accounts and records maintained in various offices and departments of...

Download Full Report (PDF 0.66 MB)
31 July 2015
Compliance
Report No. 21 of 2015 - Compliance Audit on Union Government, Commercial Volume 1

This Report includes important audit findings noticed as a result of test check of accounts of records of Central Government Companies and Corporations conducted by the officers of the Comptroller and Auditor General of India under Section 619(3) of ...

Sector:
Industry and Commerce
Chapter 5 - Ministry of Consumer Affairs, Food and Public Distribution
(PDF 0.08 MB)

 Report No. 21 of 2015 (Volume I) CHAPTER V: MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION j Central Warehousing Corporation 5.1 Lack of transparency in awarding Strategic Alliance Management contracts Central Warehousing Corporation ...

Annexures
(PDF 0.1 MB)

 Report No. 21 of 2015 (Volume I) Annexure-I (Referred to in para 3.3.2.1) Statement showing operating results of DCC during 2009-10 to 2013-14 Cin crore) Particulars 2009-10 2010-11 2011-12 2012-13 2013-14 Income from Sales (A) 144.06 159.20...

Chapter 9 - Follow up on Audit Reports
(PDF 0.05 MB)

Report No, 21 of 2015 (Volume I) C ^ CHAPTER IX V_/ Follow-up on Audit Reports (Commercial) Audit Reports of the CAG represent the culmination of the process of scrutiny of accounts and records maintained in various offices and departments of...

Download Full Report (PDF 0.83 MB)
27 July 2015
Compliance
Report No. 18 of 2015 - Compliance Audit on Union Government, Civil

This Report contains significant audit findings which arose from the compliance audit of financial transactions of Civil Ministries/ Departments and Autonomous Bodies. It contains XVIII chapters. Chapter I gives a brief introduction while Chapters...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 - Ministry of Commerce and Industries
(PDF 0.08 MB)

 Report No. 18 of 2015 CHAPTER II : MINISTRY OF COMMERCE AND INDUSTRIES Department of Commerce 2.1 Price Stabilization Fund Scheme The Department of Commerce (DoC) launched the Price Stabilization Fund Scheme (PSFS) in April 2003 for a period of...

Chapter 1 - Introduction
(PDF 0.09 MB)

 Report No. 18 of 2015 CHAPTER I: INTRODUCTION 1.1 About this Report Compliance audit refers to examination of transactions relating to expenditure, receipts, assets and liabilities of audited entities to ascertain whether the provisions of the...

Chapter 9 - Ministry of Human Resource Development
(PDF 0.07 MB)

 Report No. 18 of 2015 CHAPTER IX : MINISTRY OF HUMAN RESOURCE DEVELOPMENT National Institute of Technology, Meghalaya 9.1 Avoidable Extra Liability The Institute incurred avoidable extra liability of \' 12.67 crore due to inept handling of...

Download Full Report (PDF 1.52 MB)