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Page 21 of 46, showing 10 records out of 458 total

12 August 2016
Compliance Financial
Report No. 27 of 2016 - Civil Compliance Audit on Economic Affairs Union Government

Section 7A of the Fiscal Responsibility and Budget Management (FRBM) Act, 2003, as amended in May 2012, provides that the Central Government may entrust the Comptroller and Auditor General of India to review periodically as required, the compliance...

Sector:
Finance
Download Full Report (PDF 1.16 MB)
12 August 2016
Performance
Report 23 of 2016 - Performance Audit on Ministry of Rural Development Union Civil

The Pradhan Mantri Gram Sadak Yojana (PMGSY), a centrally sponsored flagship scheme of the Government of India, was introduced on 25 December 2000 to provide all-weather rural road connectivity and to access eligible unconnected habitations as a...

Sector:
Agriculture and Rural Development
Download Full Report (PDF 10.69 MB)
12 August 2016
Compliance
Report No. 26 of 2016 - Compliance Audit on Autonomous Bodies of Scientific Department Union Government

The report, submission to the President under Article 151 of the Constitution of India, contains results of compliance audit of the Administrative Functioning of Autonomous Bodies under Department of Science and Technology. The instances mentioned...

Sector:
Science and Technology
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12 August 2016
Compliance
Report No. 25 of 2016 - Compliance Audit on PAHAL Commercial Department Union Government

Audit Report No.25 of 2016 of the Comptroller and Auditor General of India (C&AG) which has been laid before the Parliament today, is on the audit of Implementation of PAHAL (DBTL) Scheme. The PAHAL (DBTL) Scheme envisaged curbing pilferage and...

Sector:
Power & Energy
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08 August 2016
Compliance
Report No. 21 of 2016 - Compliance Audit Commercial Department Union

Audit Report No.21 of 2016 of the Comptroller and Auditor General of India (C&AG) is on the audit of Crude Oil Production Measurement and Reporting System in ONGC.  Following a report on over-reporting of crude oil production in Ankleshwar...

Sector:
Power & Energy
Download Full Report (PDF 3.69 MB)
08 August 2016
Compliance Financial
Report No. 15 of 2016 Volume II - Compliance Audit Commercial Department Union Government

Audit Report No. 15 of 2016 of the Comptroller and Auditor General of India (C&AG) in two volumes includes important audit findings noticed in test check of accounts and records of Public Sector Undertakings and Corporations owned by Government...

Sector:
Finance |
Transport & Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.06 MB)
08 August 2016
Compliance
Report No. 15 of 2016 Volume I - Compliance Audit on Commercial Department Union Government

Audit Report No. 15 of 2016 of the Comptroller and Auditor General of India (C&AG) in two volumes includes important audit findings noticed in test check of accounts and records of Public Sector Undertakings and Corporations owned by Government...

Sector:
Finance |
Transport & Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.09 MB)
02 August 2016
Compliance
Report 11 of 2016 - Union Civil Compliance

This Report contains significant audit findings which arose from the compliance audit of financial transactions of Civil Ministries/ Departments and Autonomous Bodies. It contains 49 audit paragraphs involving a money value of Rs 711.80 crore...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.29 MB)
26 July 2016
Compliance
Report 13 of 2016 - Union Railways Compliance Audit

This Audit Report contains the audit findings of significant nature detected during audit in Ministry of Railways (Railway Board) of the Union Government and its field offices for the year ended 31 March 2015. The Report has six chapters of which...

Sector:
Transport & Infrastructure
Download Full Report (PDF 16.81 MB)
26 July 2016
Performance
Report 14 of 2016 - Union Railways Performance Audit Suburban Train Services

Passenger services of the Indian Railways are available on both Suburban and Non-suburban sections. While the non-suburban train services cover long distance trains, the suburban services are meant for short distances, normally up to 150 Km. to...

Sector:
Transport & Infrastructure
Download Full Report (PDF 1.48 MB)