MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 137 of 242, showing 10 records out of 2,416 total

09 December 2015
Performance
Report No. 42 of 2015 - Performance Audit on Hydrocarbon Exploration Efforts of Oil India Limited, Union Government, Ministry of Petroleum and Natural Gas

Introduction Private sector participation in hydrocarbon exploration and production (E&P) in India dates back to the Government of India’s decision of 1991 to invite foreign and domestic private sector companies to participate in the...

Download Full Report (PDF 1.56 MB)
09 December 2015
Performance
Report No. 39 of 2015 - Performance Audit on Utilisation of Rigs in Oil and Natural Gas Corporation Limited, Union Government, Ministry of Petroleum and Natural Gas

Drilling activities are key to hydrocarbon production and reserve accretion and constitute the single most significant operation of an upstream oil exploration company, both financially and operationally. A performance audit of utilisation of rigs...

Download Full Report (PDF 1.05 MB)
08 December 2015
Performance
Report No. 27 of 2015 - Performance Audit on Land Management in Major Ports, Union Government, Ministry of Shipping

A performance audit was conducted to assess the extent of clarity in the policy guidelines for land management in major ports and whether these were consistently and uniformly applied across the ports. The manner of implementation of the guidelines...

Download Full Report (PDF 1.85 MB)
08 December 2015
Performance
Report No. 34 of 2015 - Performance Audit on Renewable Energy Sector in India Union Government, Ministry of New and Renewable Energy

Why did we select this subject for audit? India supports around 17 per cent of the world’s population but its energy and electricity consumption is only around five per cent of the world’s consumption. Its per capita consumption of energy and...

Sector:
Power & Energy
Download Full Report (PDF 2.22 MB)
01 July 2015
Compliance Performance
Manipur
Report of 2015 - Performance and Compliance Audit on Panchayati Raj Institutions and Urban Local Bodies of Government of Manipur

This Report contains four chapters, Chapter I and II contain an overview, including financial reporting and audit observations on the Panchayati Raj Institutions (PRIs) and Chapters III and IV contain overview, including financial reporting and...

Download Full Report (PDF 2.13 MB)
31 July 2015
Compliance Performance
Maharashtra
Report No. 6 of 2015 - Performance and Compliance Audit on Panchayati Raj Institutions and Urban Local Bodies of Government of Maharashtra

This Report comprises of five chapters under two sections. Section A includes two chapters containing observations on the Accounts and Finances of Panchayati Raj Institutions and three transaction audit paragraphs. Section B comprises of three...

Download Full Report (PDF 0.87 MB)
29 June 2015
Compliance Performance
Kerala
Report No. 3 of 2015 - Performance and Compliance Audit on Local self-Government Institutions of Government of Kerala

This Report comprises of four chapters of which Chapters I and II contain an overview of structure, accountability, finances and financial reporting issues of Local Self-Government Institutions (LSGIs) and comments arising from supplementary audit...

Download Full Report (PDF 2.8 MB)
29 July 2015
Compliance Performance
Karnataka
Report No. 2 of 2015 - Performance and Compliance Audit on Panchayat Raj Institutions and Urban Local Bodies of Government of Karnataka

This Report contains six chapters. The first and the second chapter contain an overview of finances and observations on financial reporting in Panchayat Raj Institutions. The third chapter contains observations arising out of performance and...

Download Full Report (PDF 4.11 MB)
11 August 2015
Performance
Report No. 25 of 2015 - Performance Audit on Functioning of Internal Audit in Income Tax Department Union Government, Department of Revenue - Direct Tax

Income Tax Department (ITD) is subjected to Internal Audit of assessment and accounting functions. Internal audit of assessment work in ITD is undertaken by the Additional Commissioners of Income Tax (Addl. CsIT), Special Audit Parties (SAPs) and...

Sector:
Taxes and Duties
Download Full Report (PDF 1.2 MB)
12 August 2015
Performance
Report No. 23 of 2015 - Performance Audit on Modernisation and Expansion Plan in Steel Authority of India Limited Union Government, Commercial

National Steel Policy 2005 envisaged a compounded annual growth of 7.3 per annum of steel production during 2004-2020.The Company aimed to take advantage of the buyont steel market conditions by moving quickly to implement the entire modernization...

Sector:
Industry and Commerce
Download Full Report (PDF 28.03 MB)