MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 16 of 30, showing 10 records out of 292 total

12 December 2014
Performance
Report No. 28 of 2014 - Performance Audit on Hospital Management in Indian Railways Union Government,Railways

Indian Railways provide medical and health services to 64 lakh railway beneficiaries through 129 hospitals and 588 Health Units spreading over 17 Zonal Railways (ZRs) and five production units. Director General /Railway Health Service is the head of ...

Sector:
Transport & Infrastructure
Download Full Report (PDF 3.83 MB)
19 December 2014
Performance
Report No. 31 of 2014 - Performance Audit on Management of Goods Trains Union Government,Railways

Freight is a profit making business segment of Indian Railways and is the backbone of railway revenues. Over the years the market share of Indian Railways has been consistently shrinking and railways was losing out to road sector. Achievement of...

Sector:
Transport & Infrastructure
Download Full Report (PDF 0.94 MB)
12 December 2014
Performance
Report No. 23 of 2014 - Performance Audit on Environment Management in Indian Railways - Workshops, Sheds and Production units Union Government,Railways

Parliamentary Standing Committee (1997-98) in their Fourteenth Report on Modernisation and Capacity Utilisation of workshops in Indian Railways obsen'ed that working conditions in workshops posed hazards to the health of workers. The Committee...

Sector:
Transport & Infrastructure
Download Full Report (PDF 0.61 MB)
18 July 2014
Performance
Report No. 3 of 2014 - Performance Audit on Public Private Partnership Projects in Indian Railways Union Government,Railways

Indian Railways (IR) is a prime mover in the transport sector of the nation. It is one of the largest railway systems in the world under a single management and is the single largest mover of freight in the country. Despite improvement in growth...

Sector:
Transport & Infrastructure
Download Full Report (PDF 20.35 MB)
23 December 2014
Performance
Report No. 36 of 2014 - performance Audit on Implementation of Public Private Partnership Projects in National Highways Authority of India, Ministry of Road Transport & Highways

Ministry of Road Transport and Highways (MoRTH) had set a target for widening and up gradation of National Highways (NH) at 20 km per day. It was, however, noticed that NHAI's achievement during 2009-10 to 2012-13 ranged between 3.06 km and 17.81 km ...

Sector:
Transport & Infrastructure
Download Full Report (PDF 1.83 MB)
18 July 2014
Performance
Report No. 15 of 2014 - Performance Audit on Public Private Partnership Project at Chhatrapati Shivaji International Airport, Mumbai - Union Government, Ministry of Civil Aviation

Airports Authority of India (AAI) had been the sole air traffic service provider in the country. Unprecedented increase in passenger and cargo traffic led to congestion in airports, particularly airports in metropolitan cities. Government decided to ...

Sector:
Transport & Infrastructure
Download Full Report (PDF 20.77 MB)
25 July 2014
Financial
Gujarat
Report of 2014 - Financial Audit on State Finance of Government of Gujarat

In response to the Twelfth Finance Commission's recommendations, the Gujarat Government enacted the Gujarat Fiscal Responsibility Act, 2005 (GFRA) which incorporated the objectives of prudence in fiscal management, fiscal stability by progressive...

Sector:
Finance |
Transport & Infrastructure |
Agriculture and Rural Development |
Education, Health & Family Welfare
Download Full Report (PDF 3.38 MB)
16 September 2013
Compliance Financial Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India (Public Sector Undertakings) for the year ended 31 March 2012, Government of Uttar Pradesh, Report No. 1 of 2013

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The Accounts of Government companies are audited by Statutory Auditors appointed by CAG. These Accounts are also subject to supplementary audit conducted by CAG....

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Download Full Report (PDF 2.28 MB)
27 September 2013
Compliance Performance
Tripura
Report of 2013 - Performance Audit on Social, Economic, Revenue and General Sectors of Government of Tripura

This Audit Report has been prepared in six; chapters. Chapters I to V deal with Social, Economic, Economic (Public Sector Undertakings), Revenue and General Sectors and Chapter VI deals with Follow up of Audit observations. This Report contains 24...

Sector:
Taxes and Duties |
Transport & Infrastructure |
Education, Health & Family Welfare |
Social Infrastructure
Download Full Report (PDF 2.8 MB)
27 August 2013
Compliance Performance
Rajasthan
Report No. 3 of 2013 - Performance and Compliance Audit on Economic Sector of Government of Rajasthan

This Report has been prepared for submission to the Governor under Article 151 of the Constitution. Chapter 1 of this report indicates auditee profile, authority for audit, planning and conduct of audit, organisational structure of the office of the ...

Sector:
Transport & Infrastructure |
Agriculture and Rural Development |
Social Infrastructure
Download Full Report (PDF 11.11 MB)