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Page 75 of 232, showing 10 records out of 2,314 total

27 December 2018
Compliance
Jharkhand
Report No. 4 of 2018 - Public Sector Undertakings, Government of Jharkhand for the year ended 31 march 2017

This Report comprises three Chapters: the Chapter-1 contains general information on functioning of State Public Sector Undertakings (PSUs). Chapter-2 deals with the Audit of production and transportation of woollen blankets by Jharcraft - fraudulent ...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.09 MB)
08 January 2019
Performance
Report No.16 of 2018 - Performance Audit of Working of Inland Container Depots (ICDs) and Container Freight Stations (CFSs) Department of Revenue Indirect taxes, Customs

This Audit Report is the first interactive digital report with reader friendly features such as use of infographics to present voluminous data in a meaningful way, use of easy navigational tools that help readers to access interlinked data and...

Sector:
Taxes and Duties
Download Full Report (PDF 5.59 MB)
08 January 2019
Compliance Performance
Report No.21 of 2018 - Compliance and Performance Audit of Union Government (Ministry of Communications and Ministry of Electronics & Information Technology)

This Report of the Comptroller and Auditor General (C&AG) of India relates to matters arising from Performance Audit and compliance audit of the financial transactions of the Ministry of Communications (MoC), Ministry of Electronics and...

Sector:
Information and Communication
Download Full Report (PDF 3 MB)
08 January 2019
Compliance Performance
Report No.19 of 2018 - Compliance to statutory requirements in engagement of contract labour by Indian Railways Union Government

As the Principal Employer, Railways were to discharge certain obligations for ensuring compliance of statutory provisions contained in the CLRA, 1970, MWA, 1948, EPF & MPA, 1952 and ESIA, 1948 in its contracts. Audit noticed instances of...

Sector:
Transport & Infrastructure
Download Full Report (PDF 4.62 MB)
08 January 2019
Compliance
Report No.20 of 2018 - Compliance of the Fiscal Responsibility and Budget Management Act, 2003, Department of Economic Affairs, Ministry of Finance

The Fiscal Responsibility and Budget Management (FRBM) Act, 2003 was enacted by the Parliament in August 2003. The objective of introducing FRBM Act, 2003 was to institutionalize fiscal discipline, reduce fiscal deficit, improve macro-economic...

Sector:
Finance
Download Full Report (PDF 1.21 MB)
08 January 2019
Performance
Report No.22 of 2018 - Accelerated Irrigation Benefits Programme, Ministry of Water Resources, River Development

The Accelerated Irrigation Benefits Programme (AIBP) was launched during 1996-97 as a Central Assistance (CA) programme for accelerating the implementation of large projects which were beyond the resource capability of the States and completion of...

Sector:
Environment and Sustainable Development
Download Full Report (PDF 2.97 MB)
27 December 2018
Compliance
Jharkhand
Report No. 3 of 2018 - General, Social and Economic Sectors, Government of Jharkhand for the year ended 31 march 2017

This Report comprises two Chapters: the first Chapter contains the planning and extent of audit and a brief analysis on the expenditure of major Departments along with responses of Government to the Audit Inspection Reports/Audit Reports and action...

Sector:
Social Welfare |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.93 MB)
17 December 2018
Performance
Karnataka
Report No.4 of 2018 - Performance Audit of Solid Waste Management in Urban Local Bodies, Government of Karnataka

Municipal Solid Waste Management in urban areas has emerged as one of the biggest challenges that our country faces today. The situation is aggravated by rapid urbanisation. Inadequate management of waste has significant negative externalities in...

Sector:
Local Bodies
Download Full Report (PDF 14.33 MB)
29 November 2018
Compliance Financial
Bihar
Report No.3 of 2018 - State Finances, Government of Bihar

The report is based on the audited accounts of the Government of Bihar for the year ended March 2017, provides an analytical review of the Annual Accounts of the Government. The Report is structured in three Chapters. Chapter-I is based on the audit ...

Sector:
Finance
Download Full Report (PDF 3.23 MB)
30 November 2018
Compliance Performance
Bihar
Report No.4 of 2018 - General, Social and Economic Sectors, Government of Bihar

This Report comprises of three Chapters. The first Chapter contains the financial profile of the State, planning and conduct of audit and follow-up on Audit Reports. Second Chapter of this Report deals with the findings of one Performance Audit...

Sector:
Social Welfare |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.28 MB)