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Page 87 of 230, showing 10 records out of 2,300 total

19 December 2017
Compliance
Report No.35 of 2017 - Sharing of Revenue by Private Telecom Service Providers upto 2014-15 Communications and IT Sector Union Government

This Report presents the audit observations emanating from the verification of the accounting records of five operators. The accouting years covered were from 2006-07 to 2014-15 in respect of Quadrant Televentures Limited, 2009-10 to 2014-15 for...

Sector:
Information and Communication
Download Full Report (PDF 2.56 MB)
19 December 2017
Compliance
Report No.32 of 2017 - Compliance Audit on the Fiscal Responsibility and the Budget Management Act,2003

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 1.18 MB)
19 December 2017
Compliance
Report No.40 of 2017 - Compliance Audit of Department of Revenue – Direct Taxes Union Government

This Report primarily discuss compliance to the provisions of the Income Tax Act, 1961 and the associated rules, procedures, directives, etc. as applied to all aspects related to the administration of direct taxes.  Direct tax receipts of the...

Sector:
Taxes and Duties
Download Full Report (PDF 1.39 MB)
19 December 2017
Compliance
Report No.41 of 2017 - Compliance Audit of Department of Revenue – Customs Union Government

This report contains audit observations on significant revenue losses and/ or under assessment noticed in different Customs Commissionerates audited by the Comptroller and Auditor General of India.  Audit findings are summarised in four...

Sector:
Taxes and Duties
Download Full Report (PDF 2.09 MB)
19 December 2017
Performance
Report No.39 of 2017- Performance Audit of Rejuvenation of River Ganga(Namami Gange)

Government of India has taken various initiatives since the mid 1980’s to address the issues affecting the River Ganga and its tributaries. Government approved (May 2015) the Integrated Ganga Conservation Mission namely, Namami Gange as an...

Sector:
Environment and Sustainable Development
Download Full Report (PDF 6.67 MB)
19 December 2017
Financial
Report No.44 of 2017 - Financial Audit of Accounts of the Union Government

This Report is on the accounts of the Union Government and analyses the finances of the Union Government for the year 2016-17.  It includes matters arising from test audit of the Finance Accounts and the Appropriation Accounts of the Union...

Sector:
Finance
Download Full Report (PDF 3.49 MB)
19 December 2017
Performance
Report No.37 of 2017 - Performance Audit on Implementation of Food Safety and Standards Act, 2006 Union Government

The Food Safety and Standards Act, 2006 was enacted to consolidate multiple laws in the country relating to food safety, to establish a single point reference system, and to establish the Food Safety and Standards Authority of India (FSSAI) for...

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 1.24 MB)
19 December 2017
Performance
Report No.36 of 2017 - Performance Audit on Induction of bio-toilets in passenger coaches in Indian Railways Union Government

The Audit focused the achievement of targets for induction of bio-toilets in passenger coaches by Indian Railways and to evaluate the adequacy of infrastructure in Coaching Depots and Workshops to ensure proper maintenance and upkeep of bio-toilets. ...

Sector:
Transport & Infrastructure
Download Full Report (PDF 4.47 MB)
30 November 2017
Performance
Madhya Pradesh
Report of the Comptroller & Auditor General of India for the year ended 31 March 2016 on "Performance Audit on Implementation of the Right of Children to Free and Compulsory Education Act, 2009 Government of Madhya Pradesh-Report No.5 of 2017"

The Stand Alone Report on 'Performance Audit on Implementation of The Right of Children to Free and Compulsory Education Act, 2009' has been prepared for submission to the Governor of Madhya Pradesh under Article 151 (2) of the Constitution. ...

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 3.37 MB)
24 October 2017
Compliance
Rajasthan
Report No.3 of 2017 - Local Bodies Government of Rajasthan

This Report includes two parts: Part-A represents Panchayati Raj Institutions. This part includes two Chapters. Chapter-I represents an ‘Overview of the Functioning, Accountability Mechanism and Financial Reporting Issues of Panchayati Raj...

Sector:
Local Bodies
Download Full Report (PDF 2.66 MB)