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Page 18 of 46, showing 10 records out of 458 total

21 July 2017
Compliance
Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.71 MB)
21 July 2017
Performance
Download Full Report (PDF 1.33 MB)
21 July 2017
Performance
Report No.22 of 2017 - Performance audit Union Government Electrification Projects Reports of Indian Railways

Audit reviewed the various stages of electrification projects management including approval process, identification of implementing agency, project planning, project execution by various implementing agencies and post project utilisation of the...

Sector:
Social Infrastructure
Download Full Report (PDF 6.47 MB)
21 July 2017
Performance
Report No.16 of 2017 - Performance audit Union Government Credit Risk Management in IFCI Limited Reports of Ministry of Finance

This Report contains the results of the Performance Audit on the ‘Credit Risk Management in IFCI Limited’.  The primary business of IFCI Limited is to provide financial assistance to the manufacturing, services and infrastructure sectors....

Sector:
Finance
Download Full Report (PDF 1.31 MB)
21 July 2017
Compliance
Report No.15 of 2017 - Compliance audit Union Government Army and Ordnance Factories Reports of Defence Services

This Report of the Comptroller and Auditor General of India contains the results of audit of the financial transactions and performance reviews of projects/schemes of Ministry of Defence pertaining to Army, Ordnance Factories, Department of Defence, ...

Sector:
Defence and National Security
Download Full Report (PDF 3.25 MB)
21 July 2017
Compliance
Report No.14 of 2017 - Compliance audit Union Government (Railways)

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 2016. Important audit issues covered in this Report: Chapter 1 covered...

Sector:
Social Welfare |
Social Infrastructure
Download Full Report (PDF 3.32 MB)
21 July 2017
Performance
Report No.13 of 2017 - Performance audit on Catering Services Reports in Indian Railways, Union Government, Railways

Audit focused to assess the adequacy and availability of good quality and hygienic food to railway passengers at affordable rates. Audit also assessed the management of contracts awarded for providing catering services at stations and in trains for...

Sector:
Social Welfare |
Social Infrastructure
Download Full Report (PDF 4.37 MB)
05 April 2017
Financial
Report 6 of 2017 compliance audit - Union Government General Financial Reports of Central Public Sector Enterprises

The General Purpose Financial Report presents an overall picture of the financial performance of the Central Public Sector Enterprises (CPSEs) which are under the audit jurisdiction of the Comptroller and Auditor General of India (CAG). 607 Central...

Sector:
Finance |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.67 MB)
05 April 2017
Compliance
Report No 9 of 2017 - Compliance Audit Union Government Commercial

Audit Report No. 9 of 2017 of the Comptroller and Auditor General of India (C&AG) includes important audit findings noticed in test check of accounts and records of Central Public Sector Enterprises and Corporations owned by Government of India...

Sector:
Finance
Download Full Report (PDF 2.69 MB)
24 March 2017
Compliance
Union Government Report 8 of 2017 - Civil UT without Legislatures Compliance Audit

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...

Sector:
Finance
Download Full Report (PDF 1.95 MB)