This page uses JavaScript. Your browser either doesn't support JavaScript or you have it turned off. To see this page as it is meant to appear please use a JavaScript enabled browser.
Skip to Main Content
हिन्दी
English
Director General of Audit ( Steel ), Ranchi
Indian Audit & Accounts Department
Home
About Us
The Office
Introduction
Profile of DGA (Steel), Ranchi
Profile of Group Officers & welfare Officers
History
Mandate
Organisational Chart
Our Vision, Mission & Core Values
Citizen Charter
Audit Advisory Board
RTI Act
Disclosure Requirement
PIO
Function
Administration
Administration and Office Establishment
SS & PIP
Gradation Lists
Circular & Orders
Budget & Expenditure
Office Manual
Transfer & Posting Guidelines
Board & Committees
Financial Audit
Introduction
Section & Function Auditee Units
Certification of Accounts
Introduction
Section & Function Auditee Units
Expenditure Audit – Grant-in-Aid
Introduction
Section & Function Auditee Units
Welfare
Estate
General works
Promotion of Official Language
Resources
Duties & Powers
Audit Jurisdiction
Scope of Audit
Check list of field audits
Standard Guidelines & Policies
CAGs Auditing Standards
Manual of Standing Orders
Other Manual & Guidelines
Office Memorandum
Interface with Legislation
Constitutional Arrangements
Audit Product & Their Tabling
Legislation Committees
Acts & Manual
DPC Act
Audit Regulations
Style Guide for use in IA&AD
Code of Ethics for IA&AD
Tour Program
Financial Audit
Compliance Audit
Performance audit
Publication & Reports
Audit Report
Union Reports
Compliance to Audit Observation
Contact Us
Media Section
Photo Gallery
Video Gallery
Audio Gallery
Speeches
Press Clippings
Working with Us
Working Hours
Holiday List
Press Release
Press Brief
Office Address
Feedback /Compliant
Tender Notices
Contact Us
Student Internship Programme
Young Professional Programme
Employee Corner
Form for IA &AD Staff
IAAD Mail For Staff
E-Office
Audit Reports
Home
Audit Reports
Back Report
Compliance
Civil
Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)
Date on which Report Tabled:
Fri 21 Jul, 2017
Date of sending the report to Government:
Government Type:
Union
Union Department
Civil
Download Report
Sector
General Sector Ministries and Constitutional Bodies
Download Audit Report
Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)
PDF View
(3.54 MB)
Download
Index of Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)
PDF View
(0.11 MB)
Download
Preface of Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)
PDF View
(0.02 MB)
Download
Overview of Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)
PDF View
(0.10 MB)
Download
Chapter 1 - Introduction of Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)
PDF View
(0.17 MB)
Download
Chapter 2 - MINISTRY OF AGRICULTURE AND FARMERS WELFARE of Report No.12 of 2017 - Compliance Audit Observations Union Government
PDF View
(0.03 MB)
Download
Chapter 3 - MINISTRY OF AYUSH of Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)
PDF View
(0.09 MB)
Download
Chapter 4 - MINISTRY OF CHEMICALS AND FERTILIZERS of Report No.12 of 2017 - Compliance Audit Observations Union Government
PDF View
(0.04 MB)
Download
Chapter 5 - MINISTRY OF CIVIL AVIATION of Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)
PDF View
(0.03 MB)
Download
Chapter 6 - MINISTRY OF COAL of Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)
PDF View
(0.07 MB)
Download
Chapter 7 - MINISTRY OF COMMERCE AND INDUSTRY of Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)
PDF View
(0.08 MB)
Download
Chapter 8 - MINISTRY OF CULTURE of Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)
PDF View
(0.03 MB)
Download
Chapter 9 - MINISTRY OF EXTERNAL AFFAIRS of Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)
PDF View
(0.33 MB)
Download
Chapter 10 - MINISTRY OF FINANCE of Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)
PDF View
(0.03 MB)
Download
Chapter 11 - MINISTRY OF HEALTH AND FAMILY WELFARE of Report No.12 of 2017 - Compliance Audit Observations Union Government
PDF View
(0.64 MB)
Download
Chapter 12 - MINISTRY OF HOME AFFAIRS of Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)
PDF View
(0.06 MB)
Download
Chapter 13 - MINISTRY OF HUMAN RESOURCE DEVELOPMENT of Report No.12 of 2017 - Compliance Audit Observations Union Government
PDF View
(0.37 MB)
Download
Chapter 14 - MINISTRY OF INFORMATION AND BROADCASTING of Report No.12 of 2017 - Compliance Audit Observations Union Government
PDF View
(0.10 MB)
Download
Chapter 15 - MINISTRY OF LABOUR AND EMPLOYMENT of Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)
PDF View
(0.02 MB)
Download
Chapter 16 - MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES of Report No.12 of 2017 - Compliance Audit Observations Union
PDF View
(0.08 MB)
Download
Chapter 17 - MINISTRY OF MINES of Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)
PDF View
(0.03 MB)
Download
Chapter 18 - MINISTRY OF ROAD TRANSPORT AND HIGHWAYS of Report No.12 of 2017 - Compliance Audit Observations Union Government
PDF View
(0.04 MB)
Download
Chapter 19 - MINISTRY OF SHIPPING of Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)
PDF View
(0.21 MB)
Download
Chapter 20 - MINISTRY OF TEXTILES of Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)
PDF View
(0.03 MB)
Download
Chapter 21 - MINISTRY OF TRIBAL AFFAIRS of Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)
PDF View
(0.04 MB)
Download
Chapter 22 - MINISTRY OF URBAN DEVELOPMENT of Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)
PDF View
(0.12 MB)
Download
Chapter 23 - MINISTRY OF YOUTH AFFAIRS & SPORTS of Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)
PDF View
(0.11 MB)
Download
Annexes of Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)
PDF View
(0.09 MB)
Download
Appendices of Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)
PDF View
(0.36 MB)
Download
Back to Top