Audit Reports

25 March 2011

Performance

Report No. 35 of 2010 - Performance Audit of Defence Estates Management

The Ministry of Defence is the biggest landholder in the Government with a holding of 17.31 lakh acres of land. Of this, approximately 2 lakh acres are inside the 62 Cantonments located in various parts of the country. Outside these Cantonments,...

Sector:

Defence and National Security

Chapter 5 – Management of old Grant Bungalous

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Performance Audit Report on Defence Estates Management Chapter V: Management of Old Grant Bungalows 5.1 Old Grant sites Old Grant sites are a legacy of the pre-independence land policies intended to provide necessary accommodation to the military...

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06 September 2011

Performance

Report No. 17 of 2011-12 – Performance Audit of Autonomous Bodies of Union Government (Civil)

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Chapter V: Acquisition and development of land by the Delhi Development Authority (Ministry of Urban Development)

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Report No. 17 of2011-2012 --. Chapter V: Acquisition and development of land by the Delhi Development Authority (Ministry of Urban Development) Highlights > Acquisition of land • DDA did not prepare short/long term plan to achieve the ultimate...

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20 August 2010

Performance

Report No. 15 of 2010 - Performance Audit of Procurement of Stores and Machinery in Ordnance Factories

In June 2009 Ministry of Defence informed the Comptroller & Auditor General of India that consequent to a case having been registered by Central Bureau of Investigation (CBI) against Shri Sudipta Ghosh, former Director General Ordnance Factories ...

Sector:

Defence and National Security

Executive Summary

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Executive Summary of Audit Report on Procurement of Stores and Machinery in Ordnance Factories Executive Summary Introduction In June 2009 Ministry of Defence informed the Comptroller & Auditor General of India that consequent to a case having been ...

Chapter 3 – Co Production Arrangements, Collaboration Agreements and Memorandum of Understanding

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Procurement of Stores and Machinery in Ordnance Factories Chapter III: Co Production Arrangements, Collaboration Agreements and Memorandum of Understanding 3.1 Dealings with Singapore Technologies to supply CQB9 Carbine to Paramilitary forces OFB...

Chapter 5 – Tendering

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Procurement of Stores and Machinery in Ordnance Factories Chapter V : Tendering 5.1 Procurement through Open Tender Broadly, procurement by Ordnance Factories is conducted through three channels. A Limited Tender Enquiry (LTE) is issued to...

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05 August 2010

Performance

Report No. 10 of 2010-11 – Performance Audit of Activities Public Sector Undertakings

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Sector:

Industry and Commerce

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23 August 2011

Performance

Report No. 14 of 2011 - Performance Audit on Security Management in Indian Railways Union Government, Railways

Incidents of sabotage on the Indian Railways (IR) have increased in frequency and intensity in the last five years. This along with frequent disruptions in rail traffic during agitations has seriously affected the public's faith in the Railway...

Sector:

Transport & Infrastructure

Chapter – 3 Protection of passengers and their belongings including strategy to control crime

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Security Management in Indian Railways Chapter 3 Protection of Passengers and their belongings including Strategy to Control Crime The most important aspect of any security strategy is to ensure the safety and security of its passengers. The...

Executive Summary, Major Audit Findings, Gist of recommendations

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Security Management in Indian Railway EXECUTIVE SUMMARY I Security Scenario on Indian Railways Incidents of sabotage on the Indian Railways (IR) have increased infrequency and intensity in the last five years. This along with frequent disruptions...

Chapter – 1 Introduction

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Security Management in Indian Railways Chapter 1 ---? Introduction 1.1 Terrorist attacks on the Indian Railway system have increased in frequency and intensity in the last five years. Despite a decline in the number of accidents on the IR between...

Abbreviation

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Abbreviations used in the Report IR Indian Railways CR Central Railway ER Eastern Railway ECR East Central Railway ECoR East Coast Railway NR Northern Railway NCR North Central Railway NER North Eastern Railway NFR Northeast Frontier Railway NWR...

Chapter – 2 Adequacy of the follow-up action on the Audit Report and legal provisions governing the security agencies

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Security Management in Indian Railways Chapter 2 Adequacy of the Follow-up action on the Audit Report and legal provisions governing the security agencies Government of India is responsible for the Railway system as the Railways are included in the ...

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01 August 2014

Compliance

Report No. 12 of 2014 - Compliance Audit on indirect Taxes Union Government, Department of Revenue Customs

The Customs Compliance Report has been chapters comprisisng 139 paragraphs with revenue implication of Rs. 1832.41 crore., Of these, in respect of 84 paragraphs, involving money value of Rs. 39.67 crore, the department/Ministry had taken...

Sector:

Taxes and Duties

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20 December 2012

Performance

Report No. 21 of 2012 - Performance Audit on Environment Management in Indian Railways Union Government, Railways

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Sector:

Transport & Infrastructure

Chapter – 4 Waste Management

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Environment Management in Indian Railways Chapter 4 ---* Waste Management Waste management is the collection, transport, processing or disposal, managing and monitoring of waste materials. The term usually relates to materials produced by human...

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20 December 2012

Performance

Report No. 20 of 2012-13 – Performance Audit of Production and Sale of Iron Ore by NMDC Limited, Ministry of Steel

Starting in 1958 with a production capacity of 2 million tonnes per annum, NMDC Limited, a mining Company, has achieved a production capacity of 32 million tonnes per annum (MTPA) as of 2011-12. The Company has been making profit over the last 21...

Sector:

Transport & Infrastructure

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14 December 2013

Performance

Report No. 18 of 2012 - Performance Audit on Medical Establishments in Defence Services, Department of Defence

Armed Forces Medical Services (AFMS) is one of the critical logistics arms of Defence Services both in war and in peace. The objective of the AFMS is to preserve and promote the health of the Armed Forces personnel and their families by prevention...

Sector:

Defence and National Security

Chapter 3 - Human resources

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Report No.18 of 2012-13 Chapter III: Human Resources Audit objectives: To assess whether: • Doctors, nurses and paramedical staff in hospitals were available as planned and were rationally deployed; and • Measures taken to ensure retention of...

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28 August 2012

Performance

Report No.11 of 2012-13 – Performance Audit on Hydrocarbon Exploration Efforts of Oil and Natural Gas Corporation Limited, Ministry of Petroleum and Natural Gas

Performance Audit of hydrocarbon exploration efforts (2007-08 to 2010-11) of Oil and Natural Gas Corporation Limited (ONGC) was conducted to ascertain whether ONGC's exploration efforts had been taken up with proper planning and executed with...

Sector:

Power & Energy

Chapter 5 - ONGC's Capacity for Exploration

_{(PDF 6.87 MB)}

CHAPTER 5 ONGC's CAPACITY FOR EXPLORATION As discussed in the previous Chapters, delays and inefficiencies adversely impacted exploration efforts and its results in ONGC. In order to examine whether these process lacunae were a result of lack of...

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