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Audit Reports

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Page 158 of 202, showing 10 records out of 2,020 total

23 August 2011
Performance
Report No. 10 of 2011 - Performance Audit on Role of Tea Board in Tea Development in India

Tea Board of India was established in 1954 under section 4 of the Tea Act, 1953 as a statutory body under the Ministry of Commerce and Industry (MOC&I). The functions of Tea Board can be grouped into regulatory, developmental, research,...

Sector: Industry and Commerce
09 August 2011
Compliance
Report No. 11 of 2011 - Compliance Audit on Adarsh Co-operative Housing Society, Mumbai, for year ended March 2011, Union Government (Defence Services)

The present Report contains the findings of the examination by audit of the Adarsh Co-operative Housing Society. The Report emanates from the scrutiny of files and documents pertaining to the Ministry of Environment and Forests, Defence Estates and...

08 August 2011
Performance
Report No. 4 of 2011-12 – Performance Audit of Bharat Electronics Limited Procurement System

Bharat Electronics Limited (Company), a Navartna Public Sector Undertaking under the administrative control of the Ministry of Defence (MoD), Government of India, is engaged in designing, developing and manufacturing wide range of electronic...

Sector: Industry and Commerce
08 August 2011
Compliance Performance
Uttar Pradesh
Report of 2010 - Financial Audit on Revenue of Government of Uttar Pradesh

This Report contains 20 paragraphs including three reviews relating to non/short levy of tax, penalty, interest etc. involving 69.51 crore. The total receipts of the Government of Uttar Pradesh for the year 2009-10 were RS 96,420.95 crore against RS ...

Sector: Taxes and Duties
05 August 2011
Performance
Report No. 7 of 2011 - Performance Audit on Role and Functioning of Indian Coast guard

India is a major maritime nation with vital economic and security interests linked to the seas.  Establishment of the Indian Coast Guard as a new service in August 1978 was the result of an awareness in the Government of India for the...

Sector: Defence and National Security
05 August 2011
Performance
Report No. 8 of 2011 – Performance Audit of Fertilizer Subsidy in India of Union Government, Ministry of Chemicals and Fertilizers

The fertilizer subsidy/ concession regime in India has had a long and chequered history, dating back to 1957. Currently, urea is the only controlled fertilizer, which is subject to price distribution and movement control under the Fertilizer Control ...

Sector: Agriculture and Rural Development
05 August 2011
Performance
Report No. 6 of 2011 – Performance Audit of XIXth Commonwealth Games

The XIX Commonwealth Games (CWG-2010) were successfully hosted in Delhi from 3 to 14 October 2010. These Games represented the largest ever multi-sport event held in India. 4336 athletes and 2115 officials representing 71 Commonwealth Games...

Sector: Art, Culture and Sports
05 August 2011
Compliance
Report No. 33 of 2010 - Compliance Audit on Railways Finances, Union Government (Railway)

IR is a departmental commercial undertaking of the Government of India. It consists of 63,974 route kms1 on which about 18,820 trains ply, carrying more than 20 million passengers and hauling about 2.4 million tonne of freight everyday. Policy...

Sector: Transport & Infrastructure
05 August 2011
Compliance
Report No. 38 of 2010-11 - Compliance Audit on Autonomous Bodies, Union Government(Civil)

In 2009-10, there were 315 central autonomous bodies whose accounts were to be certified under Section 19(2) and 20(1) of the CAG's (DPC) Act 1971. Government of India released RS 35073.03 crore towards grants/loans to 262 central autonomous bodies...

05 August 2011
Compliance
Report No. 34 of 2010 - Compliance Audit on Railways, Union Government (Railway)

This report contains the audit findings of significant nature which arose from the compliance audit in Ministry of Railways (Railway Board) of the Union Government and its field offices. The report contains 7 chapters. Chapter 1 explains the audit...

Sector: Transport & Infrastructure