Page 29 of 107, showing 10 records out of 1,067 total
The Report of the Comptroller and Auditor General of India on Economic and Revenue Sectors for the year ended 31 March 2017 of Government of Manipur (Report No. 1 of 2018) has been prepared for submission to the Governor under Article 151 of the...
Based on the audited accounts of the Government of Karnataka for the year ended 31 March 2017, the report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed based on ...
This Audit Report consists of audit findings relating to compliance issues in respect of the Ministry of Railways and its various field units for the year ending March 2017. Important audit issues covered in this Report: Chapter 1 covered...
The Local Bodies Audit Report for the year 2016-17 relating to Tamil Nadu contains five chapters. The first and the third chapters contain an overview of the Functioning, Accountability Mechanism and Financial Reporting issues of Panchayat Raj ...
This Report contains one performance audit on Integrated Kashang Hydro Electric Project and 13 paragraphs with financial implication of ` 846.91crorer elating to issues of avoidable payment due to non‑compliance of rules, directives and ...
The Report features a Performance Audit, four Compliance Audits and 23 individual paragraphs with a revenue impact of ` 426.98 crore and expenditure impact of ` 7.43 crore. Performance Audit on ‘Infrastructure...
This Report is divided into six chapters. Chapter I contains Introduction, Chapter II contains Performance Audit on ‘National Health Mission - Reproductive and Child Health (RCH) and Immunisation', Chapter III contains Performance Audit on ‘Role ...
This Report comprises four chapters of which Chapter I and II contain an overview of organisation, devolution, accountability, finances and financial reporting issues of Local Self Government Institutions (LSGIs) and irregularities noticed in...
The Report deals with the results of audit of Government Companies, Departmental Commercial Undertakings and Statutory Corporations for the year ended 31 March 2017. The Report includes an overview of functioning of State Public Sector undertakings...
The Audit Report contains significant findings of audit of State Public Sector Undertakings (SPSU) in Assam for the year ended 31 March 2017. The instances mentioned in this Report are those, which came to notice in the course of test audit during...