Audit Reports

(Paragraph 1.2.1) Lack of co-ordination between National Health Missi on (NHM) and Health and Family Welfare Department, Government of Assam led to dismantling of four buildings constructed by NHM at a cost of `2.36 crore on the land proposed for construction of Medical College and Hospital,............

(Paragraph 1.2.1) Lack of co-ordination between National Health Missi on (NHM) and Health and Family Welfare Department, Government of Assam led to dismantling of four buildings constructed by NHM at a cost of `2.36 crore on the land proposed for construction of Medical College and Hospital,............

This Audit Report has been prepared in four Chapters. Chapters I to III deal with Social Sector, Economic Sector (other than the State Public Sector Undertakings) and General Sector respectively.  Chapter IV deals with cases of...

Based on this risk assessment , the frequency and extent of audit are decided. An Annual Audit Plan is formulated to conduct audit on the basis of such risk assessment. After completion of audit of unit s, Inspection Reports ( IRs) conta ining audit findin gs ar e issued to the Hea ds of the............

Bituminous expansion pad of 12 mm thick (sq.m.) 420 1.80 0.04 97 6 Construction of inspection chamber of size 60x60x90 cm (Nos .) 90 6.17 0.04 99 7 Dismantling plain Cement Concrete work (cu.m.) 6,536 13.09 0.65 95 8 Supply of 160 mm dia PVC pipe (m.) 3,019 13.65 3.02 77 9 Construction of............

, 61 registered persons availed excess transitional credit amounting to ` 46.41 crore over and above the Input Tax Credit as disclosed through FORM GST TRAN- 1. (Paragraph 2.4.10.2) I n the six selected tax districts , 46 persons not having any supporting invoices on goods held in stock on............

Per formance Audit examines whether the objectives of the programme/activity/Department /entity are achieved economically, efficiently and effectively. 1.5 Planning and conduct of Audit The audit process starts with the assessment of ris ks faced by various departments of the Government based............

(s) Page PREFACE … v OVERVIEW vii INTRODUCTION 1 PART I - POWER SECTOR CHAPTER I FUNCTIONING OF POWER SECTOR UNDERTAKINGS Introduction 1.1 7 Formation of Power Sector Undertakings 1.2 7 Disinvestment, restructuring and privatisation of Power Sector Undertaking s 1.3 8 Investment in Power............