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Page 104 of 224, showing 10 records out of 2,238 total

12 August 2016
Compliance
Report No. 25 of 2016 - Compliance Audit on PAHAL Commercial Department Union Government

Audit Report No.25 of 2016 of the Comptroller and Auditor General of India (C&AG) which has been laid before the Parliament today, is on the audit of Implementation of PAHAL (DBTL) Scheme. The PAHAL (DBTL) Scheme envisaged curbing pilferage and...

Sector: Power & Energy
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08 August 2016
Compliance
Report No. 21 of 2016 - Compliance Audit Commercial Department Union

Audit Report No.21 of 2016 of the Comptroller and Auditor General of India (C&AG) is on the audit of Crude Oil Production Measurement and Reporting System in ONGC.  Following a report on over-reporting of crude oil production in Ankleshwar...

Sector: Power & Energy
Download Full Report (PDF 3.69 MB)
08 August 2016
Compliance Financial
Report No. 15 of 2016 Volume II - Compliance Audit Commercial Department Union Government

Audit Report No. 15 of 2016 of the Comptroller and Auditor General of India (C&AG) in two volumes includes important audit findings noticed in test check of accounts and records of Public Sector Undertakings and Corporations owned by Government...

Sector: Finance | Transport & Infrastructure | General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.06 MB)
08 August 2016
Compliance
Report No. 15 of 2016 Volume I - Compliance Audit on Commercial Department Union Government

Audit Report No. 15 of 2016 of the Comptroller and Auditor General of India (C&AG) in two volumes includes important audit findings noticed in test check of accounts and records of Public Sector Undertakings and Corporations owned by Government...

Sector: Finance | Transport & Infrastructure | General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.09 MB)
02 August 2016
Compliance
Report 11 of 2016 - Union Civil Compliance

This Report contains significant audit findings which arose from the compliance audit of financial transactions of Civil Ministries/ Departments and Autonomous Bodies. It contains 49 audit paragraphs involving a money value of Rs 711.80 crore...

Sector: General Sector Ministries and Constitutional Bodies
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18 July 2016
Compliance Performance
Assam
Report 2 of 2016 - Assam Local Bodies

This Report contains six chapters. The first and fourth chapter contains an overview of the Functioning, Accountability Mechanism and Financial Reporting issues of PRIs and ULBs. The second and third chapter contains a Performance Audit on...

Sector: Local Bodies
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18 July 2016
Compliance Performance
Assam
Report 1 2016 - Social General and Economic (Non-PSUs) Sectors Government of Assam

This Report contains 32 paragraphs (Social Sector: 16, Economic Sector: 6 and General Sector: 10, including 3 general paragraphs), three performance audit reports (Social Sector: two and General Sector: one) besides one follow-up audit report under...

Sector: Social Welfare | Social Infrastructure
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26 July 2016
Compliance
Report 13 of 2016 - Union Railways Compliance Audit

This Audit Report contains the audit findings of significant nature detected during audit in Ministry of Railways (Railway Board) of the Union Government and its field offices for the year ended 31 March 2015. The Report has six chapters of which...

Sector: Transport & Infrastructure
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26 July 2016
Performance
Report 14 of 2016 - Union Railways Performance Audit Suburban Train Services

Passenger services of the Indian Railways are available on both Suburban and Non-suburban sections. While the non-suburban train services cover long distance trains, the suburban services are meant for short distances, normally up to 150 Km. to...

Sector: Transport & Infrastructure
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12 August 2016
Performance
Report No 22 of 2016 - Performance Audit on Voluntary Compliance Encouragement Scheme 2003-Union Indirect Taxes–Service Tax

The Performance Audit on Service Tax Voluntary Compliance Encouragement Scheme, 2013 (VCES) was conducted in 35 selected Commissionerates to study whether the Scheme achieved its intended goals through seeking assurance regarding mechanism devised...

Sector: Taxes and Duties
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