Audit Reports

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

Chapter 5 – Tendering

_{(PDF 1.23 MB)}

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

This volume of Audit Report contains reviews on 10 selected areas of operation involving 18 Public Sector Undertakings under 10 Ministries. These areas were selected in audit for review on the basis of their relative importance in the functioning of ...

Sector:

Industry and Commerce

Chapter 4 - Information Technology Audit of IT systems in selected Public Sector Undertakings Bharat Sanchar Nigam Limited

_{(PDF 0.16 MB)}

Report No. 10 of 2010-11 MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY, MINISTRY OF PETROLEUM AND NATURAL GAS, MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES, MINISTRY OF CHEMICALS AND FERTILIZERS, ^MINISTRY OF COAL AND MINISTRY OF...

Chapter 6 - Procurement system Bharat Heavy Electricals Limited

_{(PDF 0.11 MB)}

Report No. 10 of 2010-11 MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES CHAPTER VI Bharat Heavy Electricals Limited Procurement System Bharat Heavy Electricals Limited (BHEL) is one of the largest engineering and manufacturing enterprises...

Chapter 9 - Ship repair activity in Indian dockyards Hindustan Shipyard Limited and Cochin Shipyard Limited

_{(PDF 0.1 MB)}

Report No. 10 of 2010-11 (-|< MINISTRY OF SHIPPING CHAPTER IX Hindustan Shipyard Limited and Cochin Shipyard Limited Ship repair activity> in Indian dockyards Executive Summary Hindustan Shipyard Limited (Hindustan Shipyard). Visakhapatnam was set...

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06 September 2011

Performance

Report No. 13 of 2011 – Performance Audit of National Institutes of Technology of Union Government, Ministry of Human Resource Development

There were 20 Regional Engineering Colleges in India for disseminating technical education established between 1956 and 1987 (except REC Patna which was established in 1886). With a view to provide advancement of learning, instructions and research...

Sector:

Education, Health & Family Welfare

Introduction

_{(PDF 0.52 MB)}

Report No. 13 of 2011-12 1 Introduction In order to meet the long term demand for establishing more Indian Institutes of Technology to provide advancement of learning and dissemination of knowledge and to provide for instructions and research in...

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07 May 2010

Performance

Report No. 4 of 2010 - Performance Audit of Accelerated Irrigation Benefits Programme AIBP of Union Government, Ministry of Water Resources

Responding to a sudden decline during the VIII Plan in the rate of creation of additional Irrigation Potential (IP) and reduced allocation of funds by the States to the irrigation sector, Gol launched the Accelerated Irrigation Benefits...

Sector:

Agriculture and Rural Development

Chapter 4 – Project Completion

_{(PDF 4.33 MB)}

Project Completion 4.1 Share of AIBP in Irrigation Potential Out of the Ultimate Irrigation Potential (U1P) of the country of 139.9 million ha, AIBP projects (excluding non-AlBP components of such projects) accounted for 10.49 million ha (8 per...

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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

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23 August 2011

Performance

Report No. 15 of 2011 - Performance Audit of Service Tax on Banking and other Financial Services and Duty Drawback Scheme Union Government, Department of -Indirect Taxes

This section contains a performance audit of Service Tax on 'Banking and other Financial Services'. We conducted a performance audit to evaluate the adequacy of provisions of the Finance Act, 1994, Service Tax Rules and related instructions in...

Sector:

Taxes and Duties

Section – 1 Service Tax

_{(PDF 8.11 MB)}

Section 1 \ - Service Tax V_ _J Report No. 15 of 2011-12 (Indirect Taxes - Service Tax and Customs) CHAPTER 1.1 INTRODUCTION 1.1.1 Banking and other Financial Services- a brief description Financial services refer to services provided by the finance ...

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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

Chapter 6 - Managemen tof Narcotic substances (Department of Revenue)

_{(PDF 0.23 MB)}

Report No.12 of 2014 - Union Government (Indirect Taxes - Customs) CHAPTER VI Management of Narcotic substances (Department of Revenue) 6.1 Introduction The use of opium in the country could be traced back as far as 1000 AD where it finds mention...

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22 August 2012

Performance

Report No. 9 of 2012 - Performance Audit on Activities of Atomic Energy Regulatory Board Union Government, Atomic Energy

Radiation and radioactive substances have many beneficial applications, ranging from power generation to uses in medicine, industry and agriculture. At the same time, the risks of radiation that may arise from these applications to the people...

Sector:

Science and Technology

Executive Summary

_{(PDF 0.1 MB)}

Report No. 9 of 2012-13 Executive Summary Why did we decide to examine this issue? Radiation and radioactive substances have many beneficial applications, ranging from power generation to uses in medicine, industry and agriculture. At the same...

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19 December 2014

Compliance

Report No. 35 of 2014 - Union Government (Defence Services) Army, Ordnance Factories and Defence Public Sector Undertakings

In order to attain self reliance and effect savings in foreign exchange, Bharat Earth Movers Limited, a Defence PSU, signed a collaboration agreement for indigenisation of TATRA vehicles in 1986 with M/s Omnipol of Czechoslovakia to cater the...

Sector:

Defence and National Security

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08 July 2014

Compliance

Report No. 4 of 2014 - Compliance Audit on Air Force and Navy, Union Government, Defence Services

The total expenditure of the Defence Services during the year 2011-12 was RS 1,75,898 crore. Of this, the Air Force and Navy spent RS 46,134 crore and RS 31,270 crore respectively. The combined expenditure of the two services amounts to 44 per ...

Sector:

Defence and National Security

Annexures

_{(PDF 0.2 MB)}

Report No. 4 of 2014 (Air Force and Navy) ANNEXURE- I Statement showing UEs and Strength of ASVs SI. Type of Year Fleet Maint¬ Depot Total Hold¬ Surplus against Deficiency against Total No. ASV UE enance Res¬ ing as defi¬ Res¬ erve on ciency...

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