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Audit Reports

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Page 126 of 138, showing 10 records out of 1,376 total

06 August 2010
Compliance
Report No. 12 of 2010 - Compliance Audit on Army and Ordnance and Factories, Union Government, Defence Services

2010-11 (Defence Services) x Additional expenditure on execution of a work due to indecision of the users The new Commandant of Combat Army Aviation Training School, Nasik stopped the construction work of a project arbitrarily and suggested several changes involving additional special nature of..................

Sector:
Defence and National Security
Chapter 1 - Introduction
(PDF 0.07 MB)

No. 12 of 2010-11 (Defence Services) /-\ CHAPTER I: INTRODUCTION _/ 1.1 Foreword This report relates to matters arising from the compliance audit of the financial transactions of the Ministry of Defence and its following organisations. : • Army;...

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10 December 2010
Compliance
Report No. 2 of 2010-11 - Compliance Audit on Financial Reporting by Central Public Sector Undertakings of Union Government, Commercial

which were not reported by their statutory auditors: Accounting Standard Name of the Company Deviation AS-3 Cash Flow Statement North Eastern Regional Agricultural Marketing Corporation Limited The Company did not prepare and attach the cash flow statement with the accounts. AS-28..................

Sector:
Finance
Chapter 2 - CAG's oversights role
(PDF 0.23 MB)

by their statutory auditors: Accounting Standard Name of the Deviation Company AS-3 Cash Flow North Eastern The Company did not prepare and Statement Regional attach the cash flow statement with Agricultural the accounts. Marketing Corporation Limited AS-28 Impairment of Hindustan Photo The..................

Chapter 3 - Corporate Governance watch
(PDF 0.24 MB)

3.13 Training and development: Clause 49 of the Listing Agreement contemplates that a company may train its Board members in the business model of the company as well as the risk profile of the business parameters of the company, their responsibility as directors and the best ways to discharge..................

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18 March 2011
Compliance
Report No. 1 of 2010 - Compliance Audit on Accounts, Union Government(Civil)

Comments on Accounts 17 (iii) The balances in the Fund account were being utilized to meet the establishment expenditure of a regional office of Pay and Accounts Office (RPAO) at Dhanbad of the Ministry of Coal on the plea that there was no separate budget for that office. An amount of ` 10.43..................

Sector:
Finance
Appendices
(PDF 0.66 MB)

of 2202-General 2202.05.001.04-Central 3.56 3.73 Higher Education Education Institute of Indian Languages, (Bhartiya Bhasha Sansthan) Mysore and Regional Language Centers 29. -do- 2203-Technical 2203.00.112.17- 3.43 5.00 Education National Institute for Foundry and Forge Technology, Ranchi..................

Chapter 8 - Review of selected Grants
(PDF 0.43 MB)

Year Budget Actual Savings Reasons provision disbursement 2204.00.001.02- 2007-08 6.73 4.27 2.46 Due to non-receipt of demand National from various regional centers. Service Scheme 2008-09 10.38 5.99 4.39 Due to receipt of less proposals from various regional centers for reimbursement of salary..................

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20 December 2011
Compliance
Report No. 24 of 2011 - 12 Union Government (Defence Services) Army and Ordnance Factories

for the whole project was ` 42 crore as under: Area Allotment ( `crore ) Software development 18.00 Hardware procurement 10.00 Networking 3.20 Training 2.10 System software 1.50 Contingency 7.20 Grand Total 42.00 Time frame The activities were to be started with completion of User..................

Sector:
Defence and National Security
Chapter 1 - Introduction
(PDF 0.11 MB)

for last 36 years when it was to be revised by every five years for 3.52 acre of land given to Cantonment Board Agra for construction of a shopping centre (Paragraph 2.4). DRDO could not make use of 407 acre acquired forest land at Faridabad for 73.26 crore as Central Empowered Committee did..................

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15 May 2012
Compliance
Report No. 32 of 2011 - Compliance Audit on Railway, Union Government (Railway)

Station and Guard Traffic 4. Level crossing (Manned or Unmanned) Engineering Maintenance of ACDs and training, counseling of staff was to be undertaken by KRCL in co-ordination with S&T department of NFR. For maintenance of all ACDs an Annual Operation Maintenance Contract was entered into..................

Sector:
Transport & Infrastructure
Chapter 2 - Traffic - Commercial and Operations
(PDF 0.46 MB)

Chapter 2 Traffic - Commercial and Operations Chapter 2: Traffic - Commercial and Operations Traffic Department comprises two main streams - Commercial and Operations. The commercial department is responsible for marketing and sale of...

Chapter 5 - Signal and Telecommunication
(PDF 0.22 MB)

Station and Guard Traffic 4. Level crossing (Manned or Unmanned) Engineering Maintenance of ACDs and training, counseling of staff was to be undertaken by KRCL in co-ordination with S&T department of NFR. For maintenance of all ACDs an Annual Operation Maintenance Contract was entered into..................

Annexures
(PDF 0.66 MB)

Chapter 2 Traffic - Commercial and Operations Annexure I (Para 2.1.5.5) STATEMENT SHOWING FACILITIES INCORPORATED IN THE SCOPE OF WORK IN GOODS SHEDS APPROVED FOR UPGRADATION WORKS Railway Name of Required Traffic facilities to be provided at...

Chapter 3 - Engineering - Open line and Construction
(PDF 2.4 MB)

the Workshop is determined after taking into account the imbalances in different machines/ equipment in various departments/ shops/ production cost centre in the Unit/ Plant, man power and number of shifts. Determination of installed capacity is essential to help the management: to identify..................

Index
(PDF 0.08 MB)

Report of the Comptroller and Auditor General of India for the year ended March 2011 Laid in Lok Sabha/ Rajya Sabha on Union Government (Railways) No.32 of 2011-12 TABLE OF CONTENTS Paragraph Pages PREFACE V OVERVIEW vi-viii CHAPTER 1 -INTRODUCTION ...

Overview
(PDF 0.04 MB)

Overview Overview This Report contains the audit findings of significant nature during the compliance audit of Ministry of Railways (Railway Board) of the Union Government and its field offices for the year ended 31 March 2011. The report contains...

Chapter 1 – Introduction
(PDF 0.15 MB)

Chapter 1 Introduction Chapter 1: Introduction 1.1 Compliance Audit - Report Outline This Report seeks to highlight matters arising out of compliance audit of the transactions incurred out of Railway Budget by the Railway Board and its field...

Chapter 4 - Mechnical - Zonal Hqrs/Workshops/Production Units
(PDF 0.43 MB)

Chapter 4 Mechanical - Zonal Hqrs/Workshops/Production Units Chapter 4 - Mechanical - Zonal Hqrs/Workshops/ Production units The Mechanical Department is mainly responsible for management of- > Train operations by ensuring Motive Power...

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08 May 2012
Compliance
Report No. 33 of 2011-12 -Compliance Audit on Autonomous Bodies, Union Government(Civil)

III-MINISTRY OF HEALTH AND FAMILY WELFARE All India Institute of Medical Sciences Lack of Internal controls 3.1 16 North Eastern Indira Gandhi Regional Institute of Health and Medical Sciences Avoidable expenditure on electricity charges 3.2 17 CHAPTER IV-MINISTRY OF HOME AFFAIRS Port Blair..................

Appendices
(PDF 1.26 MB)

North Eastern Indira 10285.00 Nil 8335.01 6500.00 Nil 6500.00 5900.00 Nil 4200.00 Nil NA NA Gandhi Regional Institute of Health and Medical Science, Shillong 109. Pharmacy Council of 20.00 Nil 20.00 10.00 Nil 10.00 20.00 Nil 15.00 Nil 12.00 Nil India, New Delhi 110. Post Graduate Institute..................

Annexeures
(PDF 0.16 MB)

Maulana Azad National Institute of Technology, Bhopal 27. North-Eastern Hill University, Shillong. 28. North-Eastern Indira Gandhi Regional Institute of Health & Medical Sciences, Shillong 29. Central University of Orissa 30. National Institute of Technology, Rourkela 31. Swami Vivekananda..................

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25 August 2011
Compliance
Report No. 3 of 2011 - Compliance Audit on Observations of Union Government (Commercial)

This Report includes important audit findings noticed as a result of test check of accounts and records of Central Government Companies and Corporations conducted by the officers of the Comptroller and Auditor General of India under Section 619(3)...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Social Welfare
Chapter 9 - Ministry of Financial (Department of Financial - Services Insurance Division)
(PDF 6.92 MB)

from foreign insurance companies and leads the reinsurance programmes of several insurance companies in neighboring South Asian Association for Regional Cooperation (SAARC) Countries, South East Asia, Middle East and African continent. The Company has its registered and corporate office in..................

Chapter 12 - Ministry of Petroleum and natural Gas
(PDF 8.31 MB)

(March 2008) the Ministry of Petroleum and Natural Gas (MOPNG) for extension of PEL for the block for sixth and seventh year on the ground that the regional prospectivity analysis carried out by its consultant in November 2007 indicated possibility of gas generation in Konkan basin. As no..................

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06 September 2011
Compliance
Report No. 16 of 2011 - Compliance Audit on Observations , Union Government(Civil)

Indian Agricultural Research Institute (IARI), a constituent unit of ICAR, allotted and transferred three acres of land in January 1995 for the regional center in New Delhi of National Bureau of Soil Survey and Land Use Planning (NBSS&LUP), Nagpur for construction of residential quarters..................

Sector:
Finance
Chapter 13 - Ministry of New and Renewable Energy
(PDF 0.13 MB)

MNRE has two regional offices and two specialised technical institutions i.e. Solar Energy Center (SEC) at Gurgaon and Centre for Wind Energy Technology (C-WET) at Chennai. In view of its long term objective to set up a paperless office with an online electronic flow of data using office..................

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29 November 2012
Compliance
Report No. 17 of 2012-13, Air Force and Navy, Union Government, Defence Services (Compliance Audit)

the fitment of 65 RWRs on aircraft ‘D’, ‘E’ and ‘F’ was awaiting ratification (April 2012) by Regional Centre for Military Airworthiness (RCMA). integration of 28 RWRs on aircraft ‘B’ had not commenced (April 2012) even as their fitment was ratified by RCMA as early as..................

Sector:
Defence and National Security
Chapter 2 - Ministry of Defence
(PDF 0.11 MB)

the fitment of 65 RWRs on aircraft 'D‘. 'E‘ and 'F‘ was awaiting ratification (April 2012) by Regional Centre for Military Airworthiness (RCMA). integration of 28 RWRs on aircraft 'B‘ had not commenced (April 2012) even as their fitment was ratified by RCMA as earl}- as in June..................

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24 April 2012
Compliance
Report No. 1 of 2011 - Compliance Audit on Accounts, Union Government(Civil)

This Report discusses the comments of the Comptroller and Auditor General of India on the accounts of the Union Government and analyses the finances of the Union Government for the year 2010-11. It also contains an analysis of the Appropriation...

Sector:
Finance
Appendices
(PDF 13.47 MB)

Report of the CAG on Union Government Accounts 2010-11 List of Appendices SI. Appendix Title of the Appendix Page No. No. No. 1. I-A Grant-wise Analysis of Components of Plan Expenditure 163 2. I-B Grant-wise Time Analysis of Expenditure 182 3. H-A ...

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