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Audit Reports

Reports older than 2009

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Page 125 of 132, showing 10 records out of 1,311 total

03 August 2010
Performance
Report No. 7 of 2010 - Performance Audit of Union Government (Defence Services) - Air Force and Navy

This Audit Report includes matters arising out of the performance audits of (a) Operation and Maintenance of Mi series Helicopters in the Indian Air Force and (b) Functioning of the Aviation Arm of the Indian Navy. Helicopters are a key component of ...

Sector:
Defence and National Security
Chapter 2 – Functioning of the Aviation Arm of the Indian Navy
(PDF 5.14 MB)

The Squadron Commander is responsible for the functioning and operational status of his squadron. 2.1.2 Scope of Audit This Performance Audit covers the period 2003-08, later updated up to December 2009 and examines the activities of the aviation arm of the IN. Audit selected 48 per cent of..................

Overview
(PDF 0.09 MB)

OVERVIEW This Audit Report includes matters arising out of the performance audits of (a) Operation and Maintenance of Mi series Helicopters in the Indian Air Force and (b) Functioning of the Aviation Arm of the..................

Download Full Report (PDF 8.18 MB)
08 September 2011
Performance
Report No. 19 of 2011 – Performance Audit of Hydrocarbon Production Sharing Contracts of Union Government, Ministry of Petroleum and Natural Gas

for "pre-NELP" exploratory blacks. The New Exploration and Licensing Policy (NELP), announced by Gol in 1997 and notified in 1999, represented a landmark in hydrocarbon E&P in India. For the first time, National Oil Companies were to compete with private sector companies for obtaining..................

Sector:
Power & Energy
Chapter 4 - Findings relating to - KG-DWN-98/3 block
(PDF 32.31 MB)

This vast data Performance Audit of Hydrocarbon PSCs 35 Date Event Further Comments of Audit needed to be analysed and utilized for an in- depth assessment of their understanding of the seismic attributes and prospective areas. RIL also proposed to reprocess the entire 2D acquired in the block..................

Chapter 3 - Audit Approach
(PDF 5.11 MB)

We also subsumed a Performance Audit of Hydrocarbon PSCs, covering a sample of discovered/ pre-NELP PSCs and NELP PSCs22 (for which an entry conference had been held in November 2007 with the then Secretary, MoPNG) into MoPNG's audit request. 3.2 Audit Objectives The main objectives of the..................

Download Full Report (PDF 89.19 MB)
03 August 2010
Performance
Report No. 6 of 2010 - Performance Audit of Supply Chain Management of Rations in Indian Army

The Army Service Corps(ASC) is entrusted with the responsibility of providing categories, namely dry and fresh. Dry rations comprise of rice, wheat/affa, sugar, tea, edible oil, dal, dry fruits and tinned foods whereas items like vegetables, fruit,...

Sector:
Defence and National Security
Download Full Report (PDF 2.46 MB)
10 December 2010
Performance
Report No. 22 of 2010 – Performance Audit of NTPC Limited – Capacity Addition Programme – Project Management

Preface Performance Audit NTPC Limited Capacity Addition Programme - Project Management i This Report of the Comptroller and Auditor General of India..................

Sector:
Power & Energy
Annexures
(PDF 13.11 MB)

The figures in the above table indicate the subsequently adjusted capacities. Performance Audit NTPC Limited Capacity Addition Programme - Project Management Annexure - II (As referred to in Paragraph 2.5) Details of the approved sample Criteria Population Sample Selected Basis of sample No...................

Download Full Report (PDF 14.34 MB)
10 December 2010
Performance
Report No. 20 of 2010 - Performance Audit of Civil on Autonomous Bodies

This Report contains results of performance audit of (i) Medical Council of India (ii) "Functioning of Council for Advancement of People's Action and Rural Technology"..................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 1 – Executive Medical Council of India (Ministry of Health & Family walfare)
(PDF 9.25 MB)

1.2.1 Audit objectives The performance audit was conducted to verify whether: the Council met the principal objective of keeping uniform standards1 2 of medical education while recommending for establishment and recognition of a new medical college - both at undergraduate and postgraduate..................

Chapter 3 - Catalytic Development Programme of Central Silk Board (Ministry of Textiles)
(PDF 9.26 MB)

Such diversion affected performance in the remaining components of Eri sector. (Paragraph 3.2.3) V Achievement in Mulberry seed sector was only 15 per cent of target envisaged for 2007-09 (Paragraph 3.4.1) Failure of CSB and state Governments to monitor the progress after extending..................

Download Full Report (PDF 9.11 MB)
05 August 2010
Performance
Report No. 10 of 2010-11 – Performance Audit of Activities Public Sector Undertakings

The main function of shops was to conduct mandatory and preventive maintenance of jet engines. The performance audit of these shops revealed the following: Against the capacity to overhaul 48 V2500 engines per annum, the JEOC could utilize its capacity between 67 per cent and 83 per cent..................

Sector:
Industry and Commerce
Annexures
(PDF 0.41 MB)

Southern Telecom Region. Western Telecom Region and Eastern Telecom Region) were selected for the Performance Audit. 2. At the territorial circles, one General Manager office was selected for field study. Along with General Manager office, one Deputy General Manager office was also covered in..................

Download Full Report (PDF 1.64 MB)
23 August 2011
Performance
Report No. 10 of 2011 - Performance Audit on Role of Tea Board in Tea Development in India

in India v PREFACE 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 ‘Role of Tea Board in Tea Development in India’,a unit under Ministry of Commerce and Industry (Department of Commerce)..................

Sector:
Industry and Commerce
Download Full Report (PDF 2.03 MB)
23 August 2011
Performance
Report No. 14 of 2011 - Performance Audit on Security Management in Indian Railways Union Government, Railways

iii iii PREFACE This Report (No.14 of 2011-12- Performance Audit for the year ended 31 March 2010) has been prepared for submission to the President under Article 151 (1) of the Constitution of..................

Sector:
Transport & Infrastructure
Download Full Report (PDF 2.9 MB)
01 August 2014
Compliance
Report No. 17 of 2014 - Union Government, Communications and IT Sector

of `2.09 crore and excess award of works worth`8.12 crore 5.4 106 Operation of International Long Distance Service in BSNL 5.5 110 Operational Performance of Wireline and Wireless Services in Mahanagar Telephone Nigam Limited 5.6 118 Follow up on Audit Reports- (Commercial) 5.7 133 Chapter..................

Sector:
Information and Communication
Download Full Report (PDF 1.73 MB)
05 August 2011
Performance
Report No. 7 of 2011 - Performance Audit on Role and Functioning of Indian Coast guard

    iii    Preface his Report of the C&AG, for the year ended March 2010, contains the results of the Performance Audit and has been prepared for submission to the President of India under Article 151 of the Constitution of India. The Performance..................

Sector:
Defence and National Security
Chapter 5 – Patrolling and Security Issues
(PDF 1.07 MB)

Patrolling and Security Issues 48 Performance Audit on the Role and Functioning of the Indian Coast Guard Coastal Surveillance In the succeeding paragraphs effectiveness of maritime patrolling is discussed. This includes review of patrolling off the coast of Gujarat and Maharashtra,..................

Chapter 4 – Infrastructure, Assets and Logistics
(PDF 0.96 MB)

the sea route to enter Indian Territory 2 ICG Station Karwar, Gandhi Nagar, Hutbay, Minicoy and Ratnagiri Infrastructure, Assets and Logistics 22 Performance Audit on the Role and Functioning of the Indian Coast Guard carrying out its task using hired dinghies. Its first operational asset,..................

Executive Summary
(PDF 0.28 MB)

Audit Approach The performance audit covers the period 2004-05 to 2009-10. The performance audit was initiated by discussing the audit scope, objectives of audit and criteria with management level at the Ministry of Defence and Coast Guard Headquarters. Audit arrived at its conclusions..................

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