Page 93 of 117, showing 10 records out of 1,165 total
Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by the Comptroller and Auditor General of India (CAG). These accounts are also...
Recognizing the importance accorded by the Planning Commission, Government of India for a district centric approach to devolution of Finances for the integrated local area development, a district centric audit of Lower Subansiri district was carried ...
This Report contains three performance reviews (including one on Chief Controlling Officer based audit of a Government) and 35 audit paragraphs based on the audit of certain selected programmes and activities and the financial transactions of the...
This Report contains 24 paragraphs with a revenue implication of RS 49.48 crore, out of which RS 3.21 crore has been recovered. We had also issued another 175 paragraphs involving money value of RS 155.26 crore to the Commissionerate/Ministry on...
This Report contains 30 paragraphs, with a revenue implication of Rs.45.47 crore. We had issued another 129 paragraphs involving money value of Rs.112.53 crore to the department/Ministry on which rectificatory action was taken in the form of issue...
The total expenditure of the Defence Services during the year 2010-11 was Rs.1,58,723 crore.Of this, the Air Force and Navy spent Rs.38,782 crore and Rs.27,285 crore respectively. The combined expenditure of the two services amounts to 41.62 per...
The Report contains the results of examination of the 'hybrid satellite digital multimedia broadcasting service agreement with Devas' entered into by M/s Antrix Corporation Limited on behalf of the Department of Space and M/s Devas Multimedia...
Large quantity of indigenously designed and manufactured ammunition valuing RS 408.06 crore was declared unserviceable without thorough investigation and analysis to determine the causes of failure. This resulted in import of ammunition costing RS...
This Report includes important audit findings noticed as a result of test check of accounts and records of Central Government Companies and Corporations conducted by the officers of the Comptroller and Auditor General of India under Section 619(3)...
This Report contains significant audit findings which arose from the compliance audit of the financial transactions of Civil Ministries. It contains 12 chapters. Chapter I gives a brief introduction while Chapters II to XI present detailed audit...