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Page 38 of 107, showing 10 records out of 1,067 total

21 3 2017
Compliance
Report No.20 of 2017 - Compliance audit Union Government (Defence Services) Navy and Coast Guard

The total expenditure of the Navy during the year 2015-16 was `35,196 crore while Coast Guard spent `3,034 crore which constituted approximately 14.45 per cent and 1.25 per cent respectively of the total Defence Expenditure. The major portion of the ...

Sector:
Defence and National Security
21 3 2017
Compliance
Report No.19 of 2017 - Compliance audit Union Government (Defence Public Sector Undertakings – Ministry of Defence)

This Report deals with critical issues related to Defence PSUs. Salient observations are about the Construction and delivery of Anti Submarine Warfare (ASW) Corvettes by GRSE:  Against the 18 weapons and sensors to be installed on ASW...

Sector:
Defence and National Security |
General Sector Ministries and Constitutional Bodies
21 3 2017
Compliance
Report No.11 of 2017 - Compliance audit of Sharing of Revenue by Private Telecom Service Providers upto 2014-15 Union Government (Communications and IT Sector)

This Report presents the audit observations emanating from the verification of the accounting records of six operators, five of whom were covered in the first phase. The accounting years covered were from 2010-11 to 2014-15 except for the new...

Sector:
Information and Communication
21 3 2017
Compliance
Report No.21 of 2017 - Compliance audit of Union Government (Ministry of Communications and Ministry of Electronics &Information Technology)

This Report of the Comptroller and Auditor General of India contains significant results of Compliance Audit of the Ministry of Communications and Ministry of Electronics &Information Technology and the Departments/Public Sector Undertakings...

Sector:
Information and Communication
21 3 2017
Compliance
Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)

Sector:
General Sector Ministries and Constitutional Bodies
21 3 2017
Compliance
Report No.15 of 2017 - Compliance audit Union Government Army and Ordnance Factories Reports of Defence Services

This Report of the Comptroller and Auditor General of India contains the results of audit of the financial transactions and performance reviews of projects/schemes of Ministry of Defence pertaining to Army, Ordnance Factories, Department of Defence, ...

Sector:
Defence and National Security
21 3 2017
Compliance
Report No.14 of 2017 - Compliance audit Union Government (Railways)

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 2016. Important audit issues covered in this Report: Chapter 1 covered...

Sector:
Social Welfare |
Social Infrastructure
23 4 2017
Compliance Performance
Karnataka
Report No.4 of 2017 - Public Sector Undertakings Government of Karnataka

1. Overview of Government Companies and Statutory Corporations Audit of Government Companies is governed by Sections 139 and 143 of the Companies Act, 2013.  Their accounts are subject to supplementary audit by the CAG.  Audit of Statutory ...

Sector:
General Sector Ministries and Constitutional Bodies
15 3 2017
Compliance Performance
Pondicherry
Report No.1 of 2017 - Union Territory Government of Puducherry

The Audit Report for the year 2015-16 relating to Government of Union Territory of Puducherry contains five Chapters.  Chapter I provides the profile of audited entities, planning and extent of audit and synopsis of audit observations. ...

Sector:
Social Welfare