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Audit Reports

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Page 124 of 132, showing 10 records out of 1,312 total

22 March 2011
Performance
Report No. 21 of 2010 - Performance Audit on Activities of National Remote Sensing Center (Department of Space)

This Report of the Comptroller and Auditor General of India for the year ended March 2009 containing the results of the Performance Audit of the 'Activities of National Remote Sensing Centre', a unit under Department of Space, has been prepared for submission to the..................

Sector:
Science and Technology
Chapter 6 - Remote Sensing Application Projects
(PDF 0.43 MB)

The regional nodes of NRSC in these states became operational from September 2007. We reviewed the performance of NRSC (regional coordinator in the states Andhra Pradesh and Orissa) covering the period from October 2007 to August 2008 in terms of slots used by expert centres and utilisation of..................

Download Full Report (PDF 2.31 MB)
06 August 2010
Performance
Report No. 11 of 2010 - Performance Audit of Excise Duty on Pharmaceutical Products (Indirect Taxes - Central Excise)

(iii ) Report No. 11 of 2010-11 (Indirect Taxes - Central Excise) 1 EXECUTIVE SUMMARY We conducted a performance audit on levy of excise duty on pharmaceutical products (Chapter 30 of Central Excise Tariff Heading) to evaluate the adequacy of provisions of the Act, Rules and instructions in..................

Sector:
Taxes and Duties
Download Full Report (PDF 0.33 MB)
25 March 2011
Performance
Report No. 36 of 2010-11 - Performance Audit of Taxation of assessees engaged in the Film and Television Industry

India, producing more than 1,000 feature films per year, is the largest film producing country in the world. During the period 2005-2009, film production registered a growth of 5 per cent per annum. The film industry registered growth of 9.7 per...

Sector:
Taxes and Duties
Chapter 1 – Introduction
(PDF 2.04 MB)

Why we chose the topic? 1.13 We had conducted a performance evaluation on working of film circles. Results were included in the Report of the Comptroller & Auditor General of 11 The Government allowed 100 per cent FDI in film industry by Press Note No. 2 of 11 February 2QQD. 4 Report No. 36 of..................

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10 December 2010
Performance
Report No. 18 of 2010 - Performance Audit of Taxation of Payments to non residents

The Foreign Exchange Regulation Act [FERA] was repealed and replaced by the Foreign Exchange Management Act [FEMA] in June 2000 with a view to facilitate external trade and payment and for promoting the orderly development and maintenance of foreign exchange markets in India. The shift has also..................

Sector:
Taxes and Duties
Chapter 2 – Oversight on forex
(PDF 3.21 MB)

RBI in its Reconciliation of Import Data16 had attributed the difference to the fact that the DGCIS data does not capture defence imports. However, even after factoring defence imports, the un-reconciled balance averaged annually around f 23000 crore in 2005-07. The difference stands for..................

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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 3 – Land use
(PDF 0.39 MB)

35 of 2010-11 Page 17 Performance Audit Report on Defence Estates Management Defence has acquired land more than the actual requirement for the project executed by it and no decision has been taken to return the unutilized/excess land to the farmers for their use/’ It recommended to the..................

Executive Summary
(PDF 0.21 MB)

35 of 2O1O0ZO110 Page iv Performance Audit Report on Defence Estates Managements prepared by Local Military Authorities (LMAs) for the purpose of local management of land and that in the records of the DEOs who are responsible for keeping land records of A-l land in General Land Register and..................

Chapter 1 – Introduction
(PDF 0.22 MB)

Performance Audit Report on Defence Estates Management Chapter I: Introduction 1.1 Background The Ministry of Defence (Ministry) is the biggest..................

Chapter 2 – Land norms, Records and Ownership
(PDF 0.62 MB)

The calculations of the Audit were based on staff strength of the 39 stations. Report No. 35 of 2010-11 Page 9 Performance Audit Report on Defence Estates Management Table 1 Details of excess land holding as worked out by Audit SI. Station Total land requirement Total holding of Excess with..................

Chapter 4 – Management of leases
(PDF 0.35 MB)

Performance Audit Report on Defence Estates Management Chapter IV: Management of Leases 4.1 Dismal state of management of leases Vacant or unused..................

Summary of Recommendation
(PDF 0.11 MB)

Information about beneficiaries of shopping complexes should be placed in public domain on the Report No. 35 of 2010^011111 Page xiii Performance Audit Report on Defence Estates Managements website of the Ministry. Revenue generated in the form of rentals and licence fees should be credited to..................

Chapter 6 – Conclusion
(PDF 0.09 MB)

Performance Audit Report on Defence Estates Management Chapter VI: Conclusions 6.1 The Performance Audit of Defence Estates Management indicated dismal performance on all aspects of land management. In case of land norms, orders issued..................

Chapter 5 – Management of old Grant Bungalous
(PDF 0.18 MB)

Report No. 35 of 2010-11 Page 43 Performance Audit Report on Defence Estates Management Table 8 Details of misuse of Old Grant Bungalows SI Command DEOs Stations Total No. of Total no. of A rea No Bungalows in Bungalows under which used for occup-unauthorized educational ation (in..................

Annexures
(PDF 0.13 MB)

DEO Bhopal 36. DEO Bhatinda 37. DEO Srinagar 38. DEO Udhampur 39. ADEO Baramula 40. ADEO Leh Report No. 35 of 2010-11 Page 53 Performance Audit Report on Defence Estates Management Annexure-II (Referred to in paragraph 1.5) List of Station HQ covered in Performance Audit of Defence Estates..................

Preface
(PDF 0.09 MB)

Performance Audit Report on Defence Estates Management!?] Preface A performance audit of the Defence Estates Management was undertaken to examine whether: Projection of requirement of defence land was accurate as..................

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16 December 2011
Performance
Report No. 21 of 2011 – Performance Audit of Water Pollution in India of Union Government, Ministry of Environment and Forest

Pollution in Indiav PREFACE This Report of the Comptroller and Auditor General of India for the year ended March 2011 containing the results of the Performance Audit of Water Pollution in India has been prepared for submission to the President of India under Article 151 of the Constitution. The..................

Sector:
Environment and Sustainable Development
Chapter 8 – State specific findings
(PDF 3.72 MB)

February 2009, Hyderabad l&Ds and November 2009, June 2009 10 Sewer and one still ongoing lines For 16 l&Ds and 10 Sewer lines: four delayed (ii) Performance of projects (a) Ramagundam The average sewage generated in the city of Ramagundam is 15 mid. However, only 4.5 mid is treated and the..................

Annexures
(PDF 0.13 MB)

Delhi Yamuna/ Delhi 1. STP Sen Nursing Gandhinagar, Home Model Town, 2. STP Delhi Gate Anand Parvat, Nala Wazirpur, 3. EC Defence 4. STP 3 mld FAB Colony and technology Rajouri 5. STP 3 mld SAFF Garden technology 6. STP 2 mld SAFF technology 7. LCS 8. 2 mld disinfection plant at Sen Nursing..................

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24 March 2011
Performance
Report No. 28 of 2010-11 – Performance Audit of ONGC Videsh Limited Joint Venture Operation

Videsh Limited - Joint Venture OperationsPerformance AuditThis Report of the Comptroller and Auditor General of India contains the results of the performance audit of Joint Venture Operations of ONGC Videsh Limited for the period April 2004 to March 2010 based on test audit of records..................

Sector:
Power & Energy
Glossary of Technical Terms
(PDF 0.08 MB)

Performance Audit ONGC Videsh Limited - Joint Venture Operations Glossary of Technical Terms 1 "Carry finance" Carried interest is an agreement..................

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08 September 2011
Performance
Report No. 18 of 2011 – Performance Audit of Civil Aviation in India of Union Government, Ministry of Civil Aviation

This Performance Audit Report has been prepared for submission to the President of India under Article 151 of the Constitution. The Report is a..................

Sector:
Transport & Infrastructure
Chapter 5 - Role of MoCA
(PDF 0.29 MB)

Performance Audit Report on Civil Aviation in India Chapter 5 Role of MoCA 5.1 Air Service Agreements (ASAs)/ "Bilaterals" 5.1.1 Overview The..................

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

iii This Report of the Comptroller and Auditor General of India containing results of performance audit of the following Central Autonomous Bodies has been prepared for submission to the President of India under Article 151 of the..................

Chapter III: Jawaharlal Nehru University (Ministry of Human Resource Development)
(PDF 0.39 MB)

3.2.1 Audit scope The performance audit covered the period from 2005-06 to 2009-10 involving test check of records of the university. 3.2.2 Audit objectives The performance audit was conducted to verify whether: ?f the academic activities were planned and executed efficiently and effectively;..................

Chapter II: Functioning of Assam University (Ministry of Human Resource Development)
(PDF 0.9 MB)

29 Report No. 17 of 2011-12 2.2.1 Audit Scope The performance audit of functioning of the Assam University was undertaken from November 2010 under Section-19(2) of the C&AG's (Duties, Powers and Condition of Service) Act, 1971 covering the period from 2005-06 to 2009-10. 2.2.2 Audit Objectives..................

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

The Seller’s warranty and the Performance Bank Guarantee provided by Denel have expired on 31 March 2010. Establishment of the Factory. The factory comprises three plants, two of which are for producing Nitro Cellulose and Nitro Glycerin, which are to provide inputs to the main plant to..................

Sector:
Defence and National Security
Download Full Report (PDF 1.95 MB)