Audit Reports

Government of Uttarakhand Report No. 3 of the year 2022

This Audit Report has been prepared in Five Chapters. Chapters-I to IV deals with Social Sector, Economic Sector, Economic (Public Sector Undertakings) Sector and Revenue Sector respectively. Chapter-V deals with cases of follow up of Audit Reports. ...

This Report contains Chapters on Financial Performance of State Public Sector Enterprises, Oversight Role of CAG, Corporate Governance, Implementation of Indian Accounting Standards in Government Companies. As on 31 March 2021, there were 45 state...

The Report contains significant result of Performance Audit on Information Technology in Transport Department, Government of Uttar Pradesh.  The Performance Audit Report contains five chapters: Chapter I: Present the introduction,...

Overview Chapter 1 of the Report contains audit observations on matters arising from examination of Finance Accounts of Indian Railways for the year ended 31 March 2021. It focuses on the financial health of the Railways based on various parameters. ...

Performance audit was conducted to ascertain whether measures to prevent derailments were clearly laid down and implemented by the Ministry of Railways. Timely conducting of investigations on derailment and implementation of the preventive...

  The Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2020 (Government of Assam) is brought out in six Chapters. The Report contains seven paragraphs including three Subject Specific...

  This Report for the year ended March 2020 has been prepared for laying on the table of Uttar Pradesh State Legislature under Article 151 of the Constitution of India. The Report contains an overview of significant audit observations and three ...