Audit Reports

The details are given in Appendix – II. The compliance and performance audits of these bodies are the responsibility of the Comptroller and Auditor General of India. The share of total central assistance released to all Central autonomous bodies in the form of the grant-in-aid out of the..................

8� Othe r Au to n o mou s B o die s and Au th o r it ie s� 4. 8. 1� Ra il Land De v e lo pm e n t Au th o r it y   R ail  L an d   D e v e lo p m en t   Au th o r ity   ( R LD A)   w a s   set­u p   in   2 0 0 6   f o r   d e v elo p m en t  o f   v aca n t  I R   la n d..................

The audit effort can be classified under three distinct types of audits: Financial Audit, Compliance Audit and Performance Audit. Financial Audit is the review of financial statements of an entity that seeks to obtain an assurance that the financial statements are free from material..................

This report contains the audit findings of significant nature which arose from the compliance audit in Civil Ministries of the Union Government, Departments of Posts and Telecommunications and their field offices. The report contains 18 chapters....

In 2007-08, the shortfall was of Rs 594 crore and in 2006-07, it amounted to Rs 633 crore. Overall performance of ordnance factories for the year 2008-09 has been analysed at Paragraph 7.1 in this report. 1.12 Analysis of Army Capital Expenditure In 2007-08, Army could spend Rs. 11912 crore..................

The Board approves the topics recommended for performance audit. It also approves the guidelines, audit objectives, criteria and methodology for conducting performance audits. The Board finalises the stand alone performance audit reports after discussions with the representatives of the..................

(Para 7.1) ¾ Savings in a grant or appropriation indicate either deficient budgeting or shortfall in performance or both. During 2009-10, savings of more than ` 100 crore had occurred in 66 cases of 53 grants (including Civil, Posts, Railways and Defence Services). The aggregate savings in..................

(Paragraph 6.3) Performance of Ordnance Factory Organisation The Ordnance Factory Organisation comprising 39 Ordnance Factories with manpower of 99374 is engaged in production of arms, ammunition, equipment, clothing etc. primarily for the Armed Forces of the country. The value of production..................

Post commissioning, the performance of the radar has been erratic. (Paragraph 2.5) VI Delay in procurement of urgent aviation stores through Indian Embassies Procurement of critical and urgent aviation stores/spares through Indian Embassies was beset with delays at each stage. The..................

State Insurance Corporation released the amount of encashed bank guarantee of a firm, whose work contract had been withdrawn on account of poor performance. This resulted in irregular payment of ` 65 lakh to the firm. (Paragraph 7.1) Ministry of Micro, Small and Medium Enterprises Khadi and..................