MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 124 of 230, showing 10 records out of 2,298 total

18 December 2015
Performance
Report No. 47 of 2015 - Performance Audit on Crew Management System Union Government, Railways

Crew Management System in Indian Railways Crew Management System (CMS) was introduced over Indian Railways (IR) to manage crew assignments to various trains and to improve efficiency in crew operations, their monitoring and compliance with safety...

Download Full Report (PDF 0.82 MB)
18 December 2015
Performance
Report No. 49 of 2015 - Performance Audit on Public Private Partnership Projects in Major Ports, Union Government, Ministry of Shipping

For faster augmentation of infrastructure resources and to assure the user of adequate service quality by inducting latest technology and improved management practices in major ports, Government of India (GOI) decided to invite private participation ...

Download Full Report (PDF 4.61 MB)
21 December 2015
Performance
Report No. 41 of 2015 - Performance Audit on Capacity Utilisation, Electricity Generation, Sale and Collection of Revenue including Disaster Management by Hydro Power CPSEs, Union Government, Ministry of Power

Hydro power is a renewable and environment friendly source of energy. As hydro power stations have the inherent ability for instantaneous operations, they are more responsive than most other energy sources, for meeting peak demand and improving...

Download Full Report (PDF 3.44 MB)
22 December 2015
Performance
Report No. 51 of 2015 - Performance Audit on Implementation of Ex-servicemen Contributory Health Scheme, Union Government, Defence Services - Army

Why did we do this performance audit? Government of India, Ministry of Defence (MoD), in December 2002 sanctioned a health care scheme namely “Ex-servicemen Contributory Health Scheme (ECHS)” to cater for Medicare of all ex-servicemen (ESM) in...

Download Full Report (PDF 1.53 MB)
18 December 2015
Performance
Report No. 46 of 2015 - Performance Audit on Working of Automation of Central Excise and Service Tax Union Government, Department of Revenue - Indirect Taxes

We conducted the Performance Audit to seek an assurance whether the objectives of Automation of Central Excise and Service Tax (ACES) framed by thedepartment have been achieved. We also examined the extent of utilisation of ACES in the field...

Download Full Report (PDF 0.47 MB)
18 December 2015
Compliance
Report No. 44 of 2015 - Compliance Audit on Army Ordnance Factories and Defence Public Sector Undertakings Union Government Defence Services

This Report for the year ended March 2014 has been prepared for submission to the President of India under Article 151 of the Constitution of India. This Report of the Comptroller and Auditor General of India contains the results of audit of the...

Sector:
Defence and National Security
Download Full Report (PDF 3.24 MB)
18 December 2015
Performance
Report No. 36 of 2015 - Performance Audit on Mid Day Meal Union Government, Ministry of Human Resource Development

The National Programme of Nutritional Support to Primary Education (Mid Day Meal Scheme) was launched in August 1995 to boost universalisation of primary education by increasing enrolment, retention and attendance simultaneously impacting on the...

Download Full Report (PDF 9.55 MB)
18 December 2015
Performance
Report No. 35 of 2015 - Performance Audit on Construction activities in Central Armed Police Forces Union Government, Ministry of Home Affairs

Why did we select this subject for Audit? The Ministry of Home Affairs (MHA) has a wide spectrum of responsibilities, the primary being internal security of the country, which involves the managementof the Central Armed Police Forces (CAPFs). The...

Download Full Report (PDF 4.45 MB)
22 December 2015
Financial
Report No. 50 of 2015 - Financial Audit on Account of Union Government

This Report of the Comptroller and Auditor General of India (CAG) is on the accounts of the Union Government and analyses the finances of the Union Government for the year 2014-15. It also contains an analysis of the Appropriation Accounts and audit ...

Sector:
Finance
Download Full Report (PDF 3.53 MB)
18 December 2015
Compliance
Report No. 38 of 2015 - Compliance Audit on Air Force, Union Government, Defence Services

This Report for the year ended March 2014 has been prepared for submission to the President under Article 151 of the Constitution. The Report relates mainly to matters arising from test audit of the financial transactions and operational performance ...

Download Full Report (PDF 3.24 MB)