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Reports older than 2009

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08 January 2019
Compliance Performance
Report No.21 of 2018 - Compliance and Performance Audit of Union Government (Ministry of Communications and Ministry of Electronics & Information Technology)

This Report of the Comptroller and Auditor General (C&AG) of India relates to matters arising from Performance Audit and compliance audit of the financial transactions of the Ministry of Communications (MoC), Ministry of Electronics and...

Sector: Information and Communication
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22 March 2018
Compliance Performance
Punjab
Report No.5 of 2017-Social, General and Economic Sectors Government of Punjab

In accordance with Article 151 of the Constitution of India, the Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non-Public Sector Undertakings)for the year ended 31 March 2017 - Government of Punjab,...

Sector: Information and Communication | Art, Culture and Sports | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare
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19 December 2017
Compliance
Report No.35 of 2017 - Sharing of Revenue by Private Telecom Service Providers upto 2014-15 Communications and IT Sector Union Government

This Report presents the audit observations emanating from the verification of the accounting records of five operators. The accouting years covered were from 2006-07 to 2014-15 in respect of Quadrant Televentures Limited, 2009-10 to 2014-15 for...

Sector: Information and Communication
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21 July 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
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21 July 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
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29 March 2017
Financial
Punjab
Report No 1 of 2017 - Non PSUs Punjab

In accordance with Article 151 of the Constitution of India, the Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2016 - Government of Punjab, ...

Sector: Information and Communication | Environment and Sustainable Development | Art, Culture and Sports | Agriculture and Rural Development | Social Welfare
Download Full Report (PDF 4.09 MB)
22 November 2016
Compliance
Report No. 29 of 2016 - Compliance Audit on Communication & IT Sector Union Government

This Report of the Comptroller and Auditor General of India contains results of compliance audit of the Ministry of Communications and Information Technology. The instances mentioned in this Report are those, which came to notice during the course...

Sector: Information and Communication
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11 March 2016
Compliance
Report No. 4 of 2016 - Communications and IT Sector Union Government

With a view to ensure availability of state of the art technology and services in the communication market, the Government in 1999 introduced the New Telecom Policy (NTP 99). NTP - 99 introduced the revenue sharing regime in which telecom licensees...

Sector: Information and Communication
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11 March 2016
Compliance
Report No 55 of 2015 - Union Government Communications and IT Sector

This Report of the Comptroller and Auditor General of India contains results of compliance audit of the Ministry of Communications and Information Technology. The instances mentioned in this Report are those, which came to notice during the course...

Sector: Information and Communication
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26 March 2015
Compliance Performance
Uttar Pradesh
Report No. 3 of 2015 - Report of the C&AG of India on General and Social Sector for the year ended 31 March 2014 Government of Uttar Pradesh

This Report of the Comptroller and Auditor General of India on General and Social Sectors for the year ending 31 March 2014 includes three reviews and three long paragraphs dealing with the results of performance audit of selected programmes and...

Sector: Finance | Transport & Infrastructure | Industry and Commerce | Information and Communication | Environment and Sustainable Development | Art, Culture and Sports | Agriculture and Rural Development | Social Infrastructure
Download Full Report (PDF 97.68 MB)
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