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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...
This Report presents the audit observations emanating from the verification of the accounting records of six operators, five of whom were covered in the first phase. The accounting years covered were from 2010-11 to 2014-15 except for the new...
This Report of the Comptroller and Auditor General of India contains significant results of Compliance Audit of the Ministry of Communications and Ministry of Electronics &Information Technology and the Departments/Public Sector Undertakings...
This Report of the Comptroller and Auditor General of India contains the results of audit of the financial transactions and performance reviews of projects/schemes of Ministry of Defence pertaining to Army, Ordnance Factories, Department of Defence, ...
This Audit Report consists of audit findings relating to compliance issues in respect of the Ministry of Railways and its various field units for the year ending March 2016. Important audit issues covered in this Report: Chapter 1 covered...
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 ...
The Audit Report for the year 2015-16 relating to Government of Union Territory of Puducherry contains five Chapters. Chapter I provides the profile of audited entities, planning and extent of audit and synopsis of audit observations. ...
This Report contains six chapters. The first and the secondchapterscontainan overview of financesand observations on financial reporting in Panchayat Raj Institutions.The third chapter contains observations arising out of performance audit on...