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Page 15 of 25, showing 10 records out of 241 total

19 July 2017
Compliance Performance
Tamil Nadu
Report No.3 of 2017 - General and Social Sector, Government of Tamil Nadu

General and Social Sector Audit Report 2015-16 Tamil Nadu The Audit Report for the year 2015-16 relating to General and Social Sector of Government of Tamil Nadu contains three Chapters.  Chapter I provides the profile of audited entities,...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.79 MB)
28 July 2017
Performance
Report No.28 of 2017 - Performance audit Union Government Recapitalisation of Public Sector Banks Reports of Ministry of Finance

The  Report  contains  the  results  of  the  Performance  Audit  on  Recapitalisation  of  Public  Sector  Banks  (PSBs) over  the  period  2008-09 ...

Sector:
Finance |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.17 MB)
21 July 2017
Performance
Uttar Pradesh
Report No.3 of 2017 - Performance Audit of Modernisation and Strengthening of Police Forces, Government of Uttar Pradesh

The Report on Performance Audit Report No. 03 of 2017on “Modernisation&Strengthening of Police Force” has been prepared for submission to the Governor of Uttar Pradesh under Article 151(2) of the Constitution. An efficient police force is...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 8.48 MB)
21 July 2017
Compliance
Manipur
Report No.2 of 2017 - Economic and Revenue Sectors, Government of Manipur

The Report of the Comptroller and Auditor General of India on Economic and Revenue Sectors for the year ended 31 March 2016 of Government of Manipur (Report No. 2 of 2017) has been prepared for submission to the Governor under Article 151 of the...

Sector:
Finance |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.03 MB)
21 July 2017
Compliance Performance
Manipur
Report No.1 of 2017 - Social and General Sectors, Government of Manipur

The Report of the Comptroller and Auditor General of India on Social and General Sectors for the year ended 31 March 2016 of Government of Manipur (Report No. 1 of 2017) has been prepared for submission to the Governor under Article 151 of the...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.65 MB)
21 July 2017
Compliance
Report No.19 of 2017 - Compliance audit Union Government (Defence Public Sector Undertakings – Ministry of Defence)

This Report deals with critical issues related to Defence PSUs. Salient observations are about the Construction and delivery of Anti Submarine Warfare (ASW) Corvettes by GRSE:  Against the 18 weapons and sensors to be installed on ASW...

Sector:
Defence and National Security |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.3 MB)
21 July 2017
Compliance
Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.71 MB)
23 March 2017
Compliance Performance
Karnataka
Report No.4 of 2017 - Public Sector Undertakings Government of Karnataka

1. Overview of Government Companies and Statutory Corporations Audit of Government Companies is governed by Sections 139 and 143 of the Companies Act, 2013.  Their accounts are subject to supplementary audit by the CAG.  Audit of Statutory ...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.56 MB)
20 March 2017
Compliance Performance
Karnataka
Report No.2 of 2017 - General and Social Sector Government of Karnataka

This Report contains three chapters. The first chapter contains details about the Auditee profile, Authority for conducting Audit, Organisational structure of Office of Principal Accountant General (GSSA), Karnataka, planning and conducting of Audit ...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.37 MB)
23 May 2017
Compliance Performance
Kerala
Report No.4 of 2017 - PUBLIC SECTOR UNDERTAKINGS Government of Kerala

The Report deals with the results of audit of Government companies, Departmental Undertakings and Statutory Corporations for the year ended 31 March 2016. The Report includes an overview of State Public Sector undertakings and findings of...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 5.02 MB)