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The Report contains significant results of the performance audits and compliance audit of the departments of the Government of Madhya Pradesh under General and Social (Non-PSUs) Sectors including departments of Higher Education, Public Health and...
\'S , ) Chapter - 2 Performance Audit 2.1 Mid Day Meal Scheme 2.2 Implementation of Combating HIV/AIDS 2.3 Programme Framework for setting up of Private 2.4 Universities Implementation of Social Security Pension 2.5 Scheme Financial Management in ...
Inadequate data capture Registration data of VATIS indicate status of the d ealer as REGD (Registered) and CNCL (Cancelled) basing on the s tatus of the dealers registration. Dates of Registration or Cancellation were also captured to indicate change in dealers status from active.........
chapter-ii taxes/vat on sales, trade etc. CHAPTER II Taxes/VAT on Sales, Trade etc. 2.1 Tax administration The Commercial Taxes Department is under the purview of Principal Secretary to Revenue Department. The Department is mainly responsible...
This Report contains significant results of the performance audit and compliance audit of the Departments of the Government of Telangana under the General and Social Sector including Departments of School Education; Women, Children,...
Chapter III Compliance Audit Observations Pages 59 - 101 Chapter III - Compliance Audit Observations Department for Women, Children, Disabled and Senior Citizens 3.1 Child Care Institutions for Juveniles in conflict with law and Children in need ...
This Report contains significant results of the performance audit and compliance audit of the Departments of Government of Andhra Pradesh under the General and Social Sector including Departments of Backward Classes Welfare; Consumer Affairs, Food...
Chapter III Compliance Audit Observations Pages 51 - 93 Chapter III - Compliance Audit Observations Department for Women, Children, Disabled and Senior Citizens 3.1 Child Care Institutions for Juveniles in conflict with law and Children in need...
This Report of the Comptroller and Auditor General of India contains results of compliance audit of the Ministry of Communications and Information Technology. The instances mentioned in this Report are those, which came to notice during the course...
Report No. 55 of 2015 CHAPTER-III DEPARTMENT OF POSTS 3.1 Excess payment of service tax due to non-availing of CENVAT Credit The Director PLI Kolkata and CPMsG West Bengal, Maharashtra, Rajasthan and Delhi Postal Circle failed to avail eligible...
Report of the Comptroller and Auditor General of India for the year ended March 2014 Union Government (Communications and IT Sector) No. 55 of 2015 CONTENTS Description Paragraph Page No. Preface v Overview vii Chapter-I: Introduction About this...
Report No. 55 of 2015 OVERVIEW This Report contains significant audit findings which arose from the compliance audit of the Ministry of Communications and Information Technology. It contains six chapters. Chapter I gives a brief introduction of...
Report No. 55 of 2015 CHAPTER-I INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General (C&AG) of India relates to matters arising from Compliance Audit of the financial transactions of the Ministry of...
This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from performance audit of selected programmes and activities and compliance audit of Government departments and autonomous bodies. Compliance audit...
COMPLI ANCE AUDIT 53 CHAPTER IV COMPLI ANCE AUDIT AUDIT OF SELECTED TOPICS GENERAL EDUCATION DEPARTMENT 4.1 Scheme for Providing Quality Education in Madrasas 4.1.1 Introduction The GOI funded ‘Scheme for Providing Quality Education in Madrasa’...
Union Government Finances and Accounts: 2013-14 This Report discusses the comments of the Comptroller and Auditor General of India (CAG) on the accounts of the Union Government and analyses the finances of the Union Government for the year 2013-14....
ANNEXURES Report of the CAG on Union Government Accounts 2013-14 Annexure 1.1 (Refer to paragraph 1.3.5) Grant-wise analysis of components of Plan Expenditure* Source : e-lekha data dump furnished by CGA in November 2014 $ Due to rounding off of...
This Audit Report contains the audit findings of significant nature detected during audit in Ministry of Railways (Railway Board) of the Union Government and its field offices for the year ended 31 March 2014. The Audit Report is divided into two...
Chapter 3 Report No.24 of 2015 (Railways) Volume I Chapter 3 - Electrical - Signalling and Telecommunication units The Electrical department is responsible for safe train operations and maximizing the utilization of fixed and moving assets such...
Crew Management System in Indian Railways Crew Management System (CMS) was introduced over Indian Railways (IR) to manage crew assignments to various trains and to improve efficiency in crew operations, their monitoring and compliance with safety...
Crew Management System in Indian Railways Chapter 3 - Review of Application Controls Audit Objective 2 To review the application controls to ensure that proper authorization, completeness, accuracy and validity of transactions, their maintenance ...
Crew Management System in Indian Railways Appendix I - CMS Server Architecture (Reference Para 1.2) CMS User makes a request to the CMS Application via H/w Load balancer. Load balancer forwards the request to CMS Webserver. Webserver forwards...
We conducted the Performance Audit to seek an assurance whether the objectives of Automation of Central Excise and Service Tax (ACES) framed by thedepartment have been achieved. We also examined the extent of utilisation of ACES in the field...
Report No. 46 of 2015 (Performance Audit) Chapter-3: Observations on Modules The ACES has automated the major processes in the following modules:- 1. Access Control of Users (ACL): This module is mainly operated by the Commissionerate Admn. For...