Audit Reports

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,..................

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..................

Irregular encashment of casual Hindustan Aeronautics 22 leave Limited Chapter VIII MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION 8.1 Operational Performance North Eastern Regional 24 Agricultural Marketing Corporation Limited Chapter IX MINISTRY OF FINANCE (DEPARTMENT OF FINANCIAL SERVICES -..................

Subsequent chapters present detailed findings and observations arising out of the audit and performance reviews of the Ministry and the aforementioned Organisations. 1.2 Audited entity profile Ministry of Defence, at the apex level, frames policies on all Defence related matters. It is divided..................

Lucknow as shown in Chart-21 below: Chart-21 9.1.1.3 Previous audit coverage Report (No.4 of 2006) of the Comptroller and Auditor General of India on Performance Audit relating to Union Government (Defence Services) mentioned about payment of licence fee in advance though manufacture was to take..................

Report No. 35 of 2014 (Defence Services)) s- ANNEXURE-I (Referred to in Paragraph 1.9) Position of outstanding ATNs Ministry of Defence - excluding Ordnance Factory Board (i) Pending for more than ten years Sl.No. Report No. and Para No. Subject Year 1. No. 2 of 1989 Purchase..................

6.4 Audit Criteria to determine success of Projects Following criteria were adopted for reviewing the performance: i) Adherence to the provisions of DRDO’s Technical Standing Orders for R&D Organisation issued in August 1975 and Procedures for Project Formulation and Management (PPFM) in..................

Defence Grants-in-Aid Scheme of Defence Research and Development Organization The performance of the Grants-in-Aid Scheme introduced in 1969 in DRDO to utilise the indigenously available research talent preferably in areas of interest to Defence was far from satisfactory. There were..................

Report No. 35 of 2014 (De fence Services) --- CHAPTER II: MINISTRY OF DEFENCE 2.1 Inordinate delay in indigenisation of TATRA vehicles BEML signed a collaboration agreement for indigenisation of TATRA vehicles 28 years..................

The money was also sanctioned for creation of basic infrastructure against the provisions of the scheme. (Chapter VII) Performance of Ordnance Factory Board The Ordnance Factory Organisation comprising 41 Ordnance Factories (including two ordnance factories under project stage) with manpower..................

Defence Grants-in-Aid Scheme of Defence Research and 87 Development Organization CHAPTER VIII - ORDNANCE FACTORY ORGANISATION 8.1 Performance of Ordnance Factory Board 111 8.2 Inventory Management in Ordnance Factories 129 8.3 Indigenous production of MBT Arjun and T-90 Bhisma Tanks 156 8.4..................

The case was referred to Ministry in July 2014; their reply was awaited (October 2014). 31 Integrated Headquarters of Ministry of Defence Report No. 35 of 2014 (Defence Services) 3.2 Extra expenditure of? 2.33 crore due to failure to accept the tender for procurement of tea within the validity..................

Scales of Accommodation for Defence Services stipulates that “existence of a scale neither constitutes evidence of need nor is an authority for the construction of new accommodation and the need for a work service and its scope must be properly examined and justified before the..................

of clear directive by IHQ MoD (Navy) regarding methodology for computing compliance to demands raised, leading to inability to properly assess the performance of WEDs. 4.1.1 Background & Introduction Weapon Equipment systems on a ship are electrical, electronic, hydraulic, and mechanical..................

The audit conducted by these two offices is of three distinct types: 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..................

Inclusion of performance related profit in the contract would have given the Ministry control over the profit element based on the performance of the shipyard. By allowing a fixed 10 per cent profit element, Ministry denied itself the leverage of reducing the profit to an extent of T40.96..................