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Audit Reports

Reports older than 2009

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Page 1 of 2, showing 10 records out of 16 total

2 1 2022
Compliance
Report No. 9 of 2022 - Compliance Audit of Activities of selected Central Public Sector Enterprises Union Government (Commercial).

Sector:
Power & Energy
Download Full Report (PDF 0.08 MB)
5 1 2022
Compliance
Report No. 1 of 2022 - Compliance Audit Report on Third Party Administrators in Health Insurance Business of Public Sector Insurance Companies, Union Government (Commercial)

Sector:
Education, Health & Family Welfare
4 1 2022
Compliance
Report No. 11 of 2022- Compliance Audit of review of policy of Rationalisation / Deferment of Premium in (BOT) projects by NHAI, Union Government (Commercial)

Sector:
Transport & Infrastructure
3 1 2022
Compliance
Report No. 8 of 2022- Compliance Audit of Activities of Steel Authority of India Limited, Union Government (Commercial).

Sector:
Power & Energy
3 1 2022
Compliance
Report No. 7 of 2022- Compliance Audit of Activities of Rashtriya Ispat Nigam Limited, Union Government (Commercial).

Sector:
Power & Energy
24 4 2022
Compliance
Report No.19 of 2021 - Union Government, Compliance Audit on "Water Injection Operations in Western Offshore, ONGC"

Sector:
Power & Energy
Download Full Report (PDF 6.43 MB)
21 3 2021
Compliance
Report No. 12 of 2021-Union Government (Commercial) General Purpose Financial Reports of Central Public Sector Enterprises (Compliance Audit)

Overview The General Purpose Financial Report presents an overall picture of the financial performance of the Central Public Sector Enterprises (CPSEs) which are under the audit jurisdiction of the Comptroller and Auditor General of India (CAG). 697 ...

Sector:
Finance
2 1 2021
Performance
Report No.11 of 2021 - Performance Audit on Implementation of Phase-III, Delhi Mass Rapid Transit System by DMRC, Ministry of Housing and Urban Affairs

Audit Report No. 11 of 20201 which has been laid in Parliament today, is on the Performance Audit Report on Implementation of Phase III  Delhi Mass Rapid Transit System by Delhi Metro Rail Corporation(DMRC). 1.1 Brief overview of DMRC : DMRC is ...

Sector:
Transport & Infrastructure
Download Full Report (PDF 14.8 MB)
9 2 2021
Compliance
Report No.18 of 2020 - Union Government (Commercial) for the year ended 31 March 2019, on Compliance Audit Observation

The Report No. 18 of 2020 of Comptroller and Auditor General of India (C&AG) on Compliance Audit Observations includes important audit findings noticed as a result of test check of accounts and records of Central Government owned Companies and...

Sector:
Finance |
Industry and Commerce |
Power & Energy |
Transport & Infrastructure
9 2 2021
Compliance
Report No.7 of 2020 - General Purpose Financial Reports of Central Public Sector Enterprises, Union Government (Commercial)

The General Purpose Financial Report presents an overall picture of the financial performance of the Central Public Sector Enterprises (CPSEs) which are under the audit jurisdiction of the Comptroller and Auditor General of India (CAG). 668 Central...

Sector:
Finance |
Industry and Commerce |
Power & Energy |
Transport & Infrastructure