Audit Reports

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 ...

We conducted the Performance Audit on assessees providing Works Contract Services, to seek an assurance that the indirect tax administration is adequately placed to safeguard the interests of revenue. We examined that, the Rules and extant...

In India, the Railways are the most preferred mode of transport both for the movement of people and goods consignments in bulk. Indian Railways aimed at zero tolerance to accidents through implementation of Corporate Safety Plan (CSP) (2003-13) and...

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...

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...

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...

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...

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...

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...

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...