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Audit Reports

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Page 38 of 45, showing 10 records out of 446 total

25 August 2011
Compliance
Report No. 3 of 2011 - Compliance Audit on Observations of Union Government (Commercial)

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)...

Sector: Finance | Transport & Infrastructure | Power & Energy | Industry and Commerce | Information and Communication | Social Welfare
Download Full Report (PDF 91.98 MB)
06 September 2011
Compliance
Report No. 16 of 2011 - Compliance Audit on Observations , Union Government(Civil)

This Report contains the audit findings of significant nature which arose from the compliance audit in Civil Ministries including Scientific Departments of the Union Government, Departments of Posts and Telecommunications and their field offices....

Sector: Finance
Download Full Report (PDF 1.24 MB)
10 May 2012
Compliance
Report No. 2 of 2011-12 - Compliance Audit on General Purpose Financial Reports of Central Public Sector Enterprises of Union Government, Commercial

As on 31 March 2011, there were 466 Central Government Public Sector Enterprises (CPSEs) under the audit jurisdiction of the Comptroller and Auditor General of India. These included 329 government companies, 131 deemed government companies and six...

Sector: Finance
Download Full Report (PDF 76.06 MB)
24 April 2012
Compliance
Report No. 1 of 2011 - Compliance Audit on Accounts, Union Government(Civil)

This Report discusses the comments of the Comptroller and Auditor General of India on the accounts of the Union Government and analyses the finances of the Union Government for the year 2010-11. It also contains an analysis of the Appropriation...

Sector: Finance
Download Full Report (PDF 65.42 MB)
05 August 2011
Performance
Report No. 6 of 2011 – Performance Audit of XIXth Commonwealth Games

The XIX Commonwealth Games (CWG-2010) were successfully hosted in Delhi from 3 to 14 October 2010. These Games represented the largest ever multi-sport event held in India. 4336 athletes and 2115 officials representing 71 Commonwealth Games...

Sector: Art, Culture and Sports
Download Full Report (PDF 19.45 MB)
05 August 2011
Performance
Report No. 8 of 2011 – Performance Audit of Fertilizer Subsidy in India of Union Government, Ministry of Chemicals and Fertilizers

The fertilizer subsidy/ concession regime in India has had a long and chequered history, dating back to 1957. Currently, urea is the only controlled fertilizer, which is subject to price distribution and movement control under the Fertilizer Control ...

Sector: Agriculture and Rural Development
Download Full Report (PDF 10.02 MB)
27 December 2011
Performance
Report No. 26 of 2011 – Performance Audit of Sale and Distribution of Imported Pulses in India of Union Government, Ministry of Commerce & Industry

Pulses are important food crops and have a very significant impact on the health of the average Indian. The gap between demand and production of pulses in the country has been in the range of 10 to 50 lakh MT during 2002-03 to 2010-11. To bridge...

Sector: Social Welfare
Download Full Report (PDF 1.21 MB)
16 December 2011
Performance
Report No. 21 of 2011 – Performance Audit of Water Pollution in India of Union Government, Ministry of Environment and Forest

In July 2009, various stakeholders working in the field of environment flagged water pollution as the most important environmental issue that concerns us. We also held a detailed two-day International Conference on Environment Audit - Concerns about ...

Sector: Environment and Sustainable Development
Download Full Report (PDF 7.33 MB)
22 March 2011
Performance
Report No. 32 of 2010 - Performance Audit of Indigenous Construction of Indian Naval Warships

India is a major maritime nation with vital economic and security interests linked to the seas. Although the Indian Navy's major role revolves around deterrence of security threats yet by virtue of India's emergence as an economic power and its...

Sector: Defence and National Security
Download Full Report (PDF 3.62 MB)
08 September 2011
Performance
Report No. 18 of 2011 – Performance Audit of Civil Aviation in India of Union Government, Ministry of Civil Aviation

Air India Limited (AIL) and Indian Airlines Ltd. (IAL) dominated the Indian aviation industry till the mid-1990's, when as part of the open sky policy, the Government of India (Gol) ended their monopoly in air transport services, and allowed private ...

Sector: Transport & Infrastructure
Download Full Report (PDF 1.27 MB)