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Audit Reports

Reports older than 2009

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Page 16 of 27, showing 10 records out of 261 total

19 July 2017
Compliance Performance
Tamil Nadu
Report No.7 of 2016 - Public Sector Undertakings, Government of Tamil Nadu

As on 31 March 2016, the State had 74 Public Sector Undertakings (PSUs) with an investment of ` 1,40,677.30 crore.  Out of 68 working PSUs, 41 earned profit of ` 811.27 crore and 21 PSUs incurred a loss of ` 15,684.69 crore. The PA on...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.35 MB)
10 August 2017
Compliance
Report No.34 of 2017 - Compliance audit Union Government Loans to Independent Power Producers by Rural Electrification Corporation Limited and Power Finance Corporation Limited Reports of Ministry of Power

Audit Report No 34 of 2017 contains the results of compliance audit of loans to Independent Power Producers (IPPs) by Rural Electrification Corporation Limited (REC) and Power Finance Corporation Limited (PFC) over the period 2013-14 to...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.15 MB)
08 August 2017
Performance
Report No.29 of 2017 - Performance audit Union Government Competitiveness of BHEL in Emerging Markets Reports of Ministry of Heavy Industries and Public Enterprises

Audit Report No. 29 of 2017 is the Performance Audit Report on Competitiveness of BHEL in Emerging Market. The Performance Audit was conducted with a view to examine the competitiveness of BHEL in emerging scenario of climate change, increased...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.06 MB)
04 August 2017
Compliance
Report No.18 of 2017 - Compliance audit Union Government Food Corporation of India Reports of Ministry of Consumer Affairs, Food and Public Distribution

This Report contains results of three areas covered in audit viz. Debt Management, Labour Management and Incentive Payments and Implementation of Private Entrepreneurs Guarantee (PEG) Scheme in Punjab. These areas were selected due to high cost of...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.25 MB)
02 August 2017
Performance
Report No.33 of 2017 - Performance audit Union Government Planning and Implementation of Phase III Expansion Project of Mangalore Refinery and Petrochemicals Limited Reports of Petroleum and Natural Gas

Audit Report No. 33 of 2017 is on the Performance Audit Report on Planning and Implementation of Phase III Expansion Project of Mangalore Refinery and Petrochemicals Limited. Mangalore Refinery and Petrochemicals Limited, in the year 2006, decided...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.52 MB)
24 July 2017
Compliance Performance
Madhya Pradesh
Report No.4 of 2017 - Local Bodies, Government of Madhya Pradesh

This Report has been prepared for submission to the Governor of Madhya Pradesh under the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971 which includes One Performance Audit, Two Long Paragraphs and Six...

Sector:
General Sector Ministries and Constitutional Bodies |
Local Bodies
Download Full Report (PDF 3.93 MB)
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)