MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 28 of 46, showing 10 records out of 458 total

08 May 2015
Performance
Report No. 19 of 2015 - Union Government (Defence Services) Army and Ordnance Factories (Performance Audit of Ammunition Management in Army)

Ready availability of ammunition plays a critical role in overall preparedness of the Army. Director General Ordnance Services (DGOS) at Army Headquarters (AHQ) is responsible for overall management of ammunition in the Army and carries out annual...

Sector:
Defence and National Security
Download Full Report (PDF 0.04 MB)
08 May 2015
Performance
Report No. 17 of 2015 - Performace Audit on Design, Development, Manufacture and Induction of Light Combat Aircraft of Union Government, Defence Services - Air Force

Indian Air Force (IAF) was operating MIG-21 series of aircraft manufactured during 1966 to 1987 and majority of these aircraft were expected to be phased out in the 1990s, thereby resulting in significant fall in combat level of IAF. Thus, IAF...

Sector:
Defence and National Security
Download Full Report (PDF 0.55 MB)
30 April 2015
Performance
Report No. 12 of 2015 - Performance Audit of Financing of Renewable Energy Projects, Union Government, Ministry of New and Renewable Energy

The role of new and renewable energy has been assuming increasing significance with the growing concern for India's energy security. India's substantial and sustained economic growth is placing enormous demand on its energy resources. The demand and ...

Sector:
Finance
Download Full Report (PDF 0.61 MB)
08 May 2015
Performance
Report No. 16 of 2015 - Performace Audit on Nutrient Based Subsidy Policy for Decontrolled Phosphatic & Potassic Fertilizers of Union Government, Ministry of Chemicals and Fertilizers

The Government of India (Gol) had introduced a 'Concession Scheme for decontrolled Phosphatic and Potassic (P&K) fertilizers' in 1992 which continued up to 31 March 2010. The basic objective of the Concession Scheme w as to provide P&K...

Sector:
Industry and Commerce
Download Full Report (PDF 0.91 MB)
05 May 2015
Compliance
Report No. 8 of 2015 - Compliance Audit on Customs Union Government, Department of Revenue

The Report has a total revenue implication of Rs.2428 crore covering 150 paragraphs and four long thematic paragraphs. This includes 92 paragraphs involving money value of Rs.38.90 crore on which rectificatory action was taken by the...

Sector:
Taxes and Duties
Download Full Report (PDF 2.3 MB)
30 April 2015
Performance
Report No. 10 of 2015 - Performace Audit of Capacity Expansion of Rashtriya Ispat Nigam Limited, Union Government, Ministry of Steel

Rashtriya Ispat Nigam Limited (RINL), the first shore based Integrated Steel Plant in the country was incorporated on 18 February 1982 with an installed capacity of 3 million tonne per annum (MTPA) with the main objective of production and sale of...

Sector:
Transport & Infrastructure
Download Full Report (PDF 0.83 MB)
05 May 2015
Performance
Report No. 6 of 2015 - Performace Audit on Supply and Infrastructure Development for Natural Gas of Union Government, Ministry of Petroleum and Natural Gas

Natural Gas (NG), one of the cleanest, safest and most useful of fossil fuels is being increasingly used in various sectors like fertilizer, power, city gas, steel and other heavy industries. Primary consumers of NG in the country are in the power...

Sector:
Power & Energy
Download Full Report (PDF 1.83 MB)
05 May 2015
Compliance
Report No. 7 of 2015 - Compliance Audit on Indirect Taxes - Central Excise Union Government, Department of Revenue

This Report has 68 audit observations on Central Excise duties, having financial implication of RS 125.11 crore. The Ministry/Department had, till December 2014, accepted audit observations involving revenue of RS 90.71 crore and reported recovery...

Sector:
Taxes and Duties
Download Full Report (PDF 0.69 MB)
05 May 2015
Performance
Report No. 11 of 2015 - Performance Audit of Rashtriya Krishi Vikas Yojana RKVY, Union Government, Ministry of Agriculture

Rashtriya Krishi Vikas Yojana (RKVY) was launched in the XIth Five Year Plan against a backdrop of faltering agriculture growth in the previous decades as the growth rate of agriculture and allied sectors decreased from 4.8 per cent in the Eighth...

Sector:
Agriculture and Rural Development |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 134.96 MB)
08 May 2015
Compliance
Report No. 20 of 2015 - Union Government, Communications and IT Sector

This Report contains significant audit findings which arose from the performance and compliance audit of the Ministry of Communications and Information Technology. It contains six chapters. Chapter I gives a brief introduction of the Ministry of...

Sector:
Information and Communication
Download Full Report (PDF 1.12 MB)