Audit Reports
Communication and IT
Report No 55 of 2015 - Union Government Communications and IT Sector
Overview
This Report of the Comptroller and Auditor General of India contains results of compliance audit of the Ministry of Communications and Information Technology. The instances mentioned in this Report are those, which came to notice during the course of test audit for the period 2014-15 as well as those which came to notice in earlier years, but could not be reported in the previous Audit Reports.
This Report contains significant audit findings which arose from the compliance audit of the Ministry of Communications and Information Technology. It contains six chapters. Chapter I gives a brief introduction of the Ministry of Communication and Information Technology while Chapters II to V relate to present findings/observations arising out of the compliance audit of Department of Telecommunications (DoT), Department of Posts (DoP), Department of Electronics and Information Technology (DeitY) and Public Sector Undertakings (PSUs) under the Ministry
Download Audit Report
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Index (0.22 MB) Download
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Preface (0.09 MB) Download
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Overview (0.12 MB) Download
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Chapter-1 - Introduction (0.23 MB) Download
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Chapter 2 - Department of Telecommunications (0.16 MB) Download
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Chapter 3 - Department of Posts (0.14 MB) Download
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Chapter 4 - Department of Electronics and Information Technology (0.24 MB) Download
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Chapter 5 - Public Sector Undertakings under the Ministry (0.20 MB) Download
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Chapter 6 - General (0.57 MB) Download
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Annexures (0.22 MB) Download
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Appendices (0.10 MB) Download
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Glossary of terms and abbreviations (0.10 MB) Download