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Audit Reports

Reports older than 2009

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Page 169 of 203, showing 10 records out of 2,023 total

03 August 2010
Performance
Report No. 6 of 2010 - Performance Audit of Supply Chain Management of Rations in Indian Army

The Army Service Corps(ASC) is entrusted with the responsibility of providing categories, namely dry and fresh. Dry rations comprise of rice, wheat/affa, sugar, tea, edible oil, dal, dry fruits and tinned foods whereas items like vegetables, fruit,...

Sector: Defence and National Security
03 August 2010
Performance
Report No. 7 of 2010 - Performance Audit of Union Government (Defence Services) - Air Force and Navy

This Audit Report includes matters arising out of the performance audits of (a) Operation and Maintenance of Mi series Helicopters in the Indian Air Force and (b) Functioning of the Aviation Arm of the Indian Navy. Helicopters are a key component of ...

Sector: Defence and National Security
03 August 2010
Performance
Report No. 8 of 2010 - Performance Audit on Union Government (Railways)

Freight is a profit making business segment of Indian Railways and is the backbone of railway revenues.  Over the years the market share of Indian Railways has been consistently shrinking and railways was losing out to road.Indian Railways laid ...

Sector: Transport & Infrastructure
03 August 2010
Compliance
Report No. 9 of 2010 - Compliance Audit on Autonomous Bodies, Union Government(Civil)

This report contains the audit findings of significant nature which arose from the compliance audit in Civil Ministries of the Union Government, Departments of Posts and Telecommunications and their field offices. The report contains 18 chapters....

Sector: General Sector Ministries and Constitutional Bodies
03 August 2010
Financial
Chhattisgarh
Report of 2009 - Compliance and Financial Audit on State Finance of Government of Chhattisgarh

In response to the Twelfth Finance Commission's recommendations, the Chhattisgarh Government enacted its Fiscal Responsibilities and Budget Management (FRBM) Act, entitled the Chhattisgarh Fiscal Responsibility Act, 2005, with a view to ensure...

Sector: Finance
28 July 2010
Compliance Performance
Madhya Pradesh
Report of 2009 - Report of the Comptroller and Auditor General of India for the year ended 31 March 2009 (Civil) Government of Madhya Pradesh

The Report includes three chapters containing five reviews, one long paragraph and 24 paragraphs dealing with the results of performance audit of selected programmes and schemes as well as audit of the financial transactions of the Government. The...

Sector: Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare | Social Infrastructure
28 July 2010
Compliance Financial
Madhya Pradesh
Report of 2009 - Audit Report (State Finances) for the year ended 31 March 2009 of Government of Madhya Pradesh

In January 2006, the Madhya Pradesh Government enacted the Fiscal Responsibilities and Budget Management (FRBM) Act. It laid down a reform agenda through a fiscal correction path in the medium term with the long term goal of securing growth...

Sector: Finance
23 July 2010
Compliance Performance
Bihar
Report of 2009 - Report of the Comptroller and Auditor General of India (Civil) for the year ended 31 March 2009 Government of Bihar

This Report includes three chapters containing performance audit reports of four selected programmes/schemes, 19 transaction audit paragraphs and an integrated audit report of the Disaster Management Department. The audit has been conducted in...

Sector: Finance | Industry and Commerce | Environment and Sustainable Development | Art, Culture and Sports | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare | Social Infrastructure
23 July 2010
Compliance Financial Performance
Bihar
Report of 2009- Report of Comptroller and Auditor General of India (Commercial) for the year ended 31 March 2009, Goverment of Bihar

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG....

Sector: Transport & Infrastructure | Power & Energy | Social Welfare
23 July 2010
Compliance Performance
Bihar
Report of 2009 -Report of the Comptroller and Auditor General of India (Revenue Receipts) for the year ended March 2009 - Government of Bihar

This report contains 29 paragraphs including three reviews relating to non/short levy of tax; interest etc. involving Rs. 838.92 crore. Some of the major findings are mentioned below: Total receipts of the Government of Bihar for the year 2008-09...

Sector: Taxes and Duties