MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 131 of 138, showing 10 records out of 1,377 total

01 August 2014
Compliance
Report No. 17 of 2014 - Union Government, Communications and IT Sector

Directorate 1 provides quality assurance services in the area of Electronics and Information Technology through a country wide network of Electronics Regional Test Laboratories (ERTLs) and Electronic Test and Development Centres (ETDCs). The services include testing, calibration, training and..................

Sector:
Information and Communication
Audit Report of Ministry of Communications & IT
(PDF 0.14 MB)

Directorate1 provides quality assurance services in the area of Electronics and Information Technology through a country wide network of Electronics Regional Test Laboratories (ERTLs) and Electronic Test and Development Centres (ETDCs). The services include testing, calibration, training and..................

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

December 2010 to February 2011 through test check of the records of the Ministry of Defence, Indian Coast Guard Headquarters, field formations like Regional Headquarters, District Headquarters, stations, air stations and air enclaves. The period covered under the audit was 2004-2005 to..................

Sector:
Defence and National Security
Chapter 6 – Other Operational Roles
(PDF 0.72 MB)

the Indian Coast Guard since 2003-2008, furnished by CGHQs relating to search and rescue operations was compared with the same data furnished by the Regional Headquarters. It was found that CGHQ has furnished inflated figures as indicated in the table. Report No. 7 of 2011-12 23 Discrepancies in..................

Chapter 2 - Audit Approach and Organisation of Audit Findings
(PDF 0.24 MB)

Audit has arrived at its conclusions and framed its recommendations based upon the audit conducted at Coast Guard Headquarters (CGHQ), three Regional Headquarters, seven District Headquarters, six stations and seven aviation units1. The records of the training centre at Kochi and five..................

Abbreviations
(PDF 0.11 MB)

Patrol Vessel P PANS Pre Arrival Notification of Security PCV Pollution Control Vessel PSU Public Sector Undertaking Q R RFP Request for Proposal RHQ Regional Headquarters RIB Rigid Inflatable Boat S SAR Search and Rescue SART Search and Rescue Transponder SAT Sea Acceptance Trials SDB Seaward..................

Download Full Report (PDF 3.85 MB)
01 August 2014
Compliance
Report No. 12 of 2014 - Compliance Audit on indirect Taxes Union Government, Department of Revenue Customs

Rajasthan Small Industries corporation Ltd  RAJSICO  Rajiv Gandhi International Airport, Hyderabad RG Airport  Regional licensing authority  RLA  Policy Circular PC  Registration Cum Membership Certificate   RCMC  Rupees ` Shipping Bill  SB ..................

Sector:
Taxes and Duties
Download Full Report (PDF 2.01 MB)
18 July 2014
Compliance
Report No. 6 of 2014 - Compliance Audit on Indirect Taxes - Services Tax Union Government, Department of Revenue

This Report contains 151 audit observations pertaining to Service Tax, having revenue implication totalling RS 265.75crore. The Ministry/department had, till February 2014, accepted 147 audit observations involving revenue of  RS 262.29 crore...

Sector:
Taxes and Duties
Chapter 1 - Services Tax Administration
(PDF 12.91 MB)

Report No. 6 of 2014 (Indirect Taxes- Service Tax) Chapter I Service Tax Administration Resources of the Union Government 1.1 The Government of India's resources include all revenues received by the Union Government, all loans raised by issue of...

Download Full Report (PDF 28.71 MB)
22 August 2012
Performance
Report No. 9 of 2012 - Performance Audit on Activities of Atomic Energy Regulatory Board Union Government, Atomic Energy

RIA  Radioimmunoassay RPM  Radiation Protection Manual   RPR 2004   Atomic Energy (Radiation Protection) Rules, 2004  RRC  Regional Regulatory Centres   RSD  Radiological Safety Division RSO  Radiological Safety Officer  SAAD ..................

Sector:
Science and Technology
Annexures
(PDF 0.19 MB)

Instituting the Regional Regulatory Centres (RRC) in the country. RRC in East and South have been formed already. Formation of RRC in North is planned in the immediate future. Based on lessons learnt from this experience the system of response to radiation source related emergencies is..................

Download Full Report (PDF 1.34 MB)
01 August 2014
Compliance
Report No. 13 of 2014 - Compliance Audit 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 Comptroller and Auditor General of India under Section 619(3) (b) of the...

Sector:
Industry and Commerce
Chapter 3 - Ministry of Civil Aviation
(PDF 1.39 MB)

Majority of the crew trained for B-787 aircraft were from Mumbai due to availability of training facilities and infrastructure in Mumbai and decision of previous Management to train cabin crew based on criteria which was primarily seniority and availability. In all airline operations..................

Chapter 17 - Ministry of Steel
(PDF 4.14 MB)

per cent); and were consuming furnace oil of more than 75 litre/tonne of the output as compared to about 50 litre/tonne consumed by modem furnaces. Centre for Engineering and Technology (CET), an in-house consultancy wing of SAIL prepared a feasibility report and recommended (January 2006)..................

Download Full Report (PDF 57.6 MB)
19 December 2014
Compliance
Report No. 35 of 2014 - Union Government (Defence Services) Army, Ordnance Factories and Defence Public Sector Undertakings

Scrutiny of records revealed that HAL, in response to Regional Centre for Military Airworthiness (RCMA), had informed (August 2010) that the static test of airframe was planned during Phase IV production but documents required for the same were not yet handed over by ROE and that the aircraft..................

Sector:
Defence and National Security
Audit Report of Union Government (Defence Services) Army, OF and DPSU
(PDF 0.41 MB)

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...

Audit Report of Union Government (Defence Services) Army, OF and DPSU
(PDF 0.23 MB)

35 of 2014 (Defence Services) performance could not be ascertained. Scrutiny of records revealed that HAL, in response to Regional Centre for Military Airworthiness (RCMA), had informed (August 2010) that the static test of airframe was planned during Phase IV production but documents..................

Audit Report of Union Government (Defence Services) Army, OF and DPSU
(PDF 0.14 MB)

Report No. 35 of 2014 (Defence Servicesj -\ CHAPTER I : INTRODUCTION 1.1 Foreword This Report relates to matters arising from the audit of the financial transactions of the Ministry of Defence and its following Organisations: • Army, • Inter...

Download Full Report (PDF 7.94 MB)
20 December 2012
Performance
Report No. 21 of 2012 - Performance Audit on Environment Management in Indian Railways Union Government, Railways

so as to develop natural environment with regional flora and fauna in the eco-parks, to provide a harmonious and natural environment. We observed that no eco-park has so far been set up in IR. 3.9 Afforestation In terms of Para 702 of Indian Railway Works Manual (IRWM), each Division should..................

Sector:
Transport & Infrastructure
Chapter – 3 Management and Conservation of Resources
(PDF 0.36 MB)

so as to develop natural environment with regional flora and fauna in the eco-parks, to provide a harmonious and natural environment. We observed that no eco-park has so far been set up in IR. 3.9 Afforestation In terms of Para 702 of Indian Railway Works Manual (IRWM), each Division should..................

Executive Summary
(PDF 0.07 MB)

Environment Management in Indian Railways EXECUTIVE SUMMAR Y I Environment Management in Indian Railways Environment is a key survival issue and its challenges and significance have assumed greater importance in recent years. The National...

Chapter – 2 Prevention and Control of Pollution
(PDF 0.2 MB)

Environment Management in Indian Railways Chapter 2 Prevention and Control of Pollution Pollution is the introduction of contaminants into a natural environment that causes instability, disorder, harm or discomfort to the ecosystem i.e. physical...

Chapter – 4 Waste Management
(PDF 0.19 MB)

Environment Management in Indian Railways Chapter 4 ---* Waste Management Waste management is the collection, transport, processing or disposal, managing and monitoring of waste materials. The term usually relates to materials produced by human...

Chapter – 1 Introduction
(PDF 0.06 MB)

Environment Management in Indian Railways Chapter 1 --- Introduction Environment in general refers to the surroundings of an object which may be natural or the built environment. Environmental management is essentially the management of interaction ...

Download Full Report (PDF 0.97 MB)
19 December 2014
Compliance
Report No. 34 of 2014 - Compliance Audit on Air Force and Navy, Union Government, Defence Services

expenditure cases, delay in development and supply of a trainer aircraft even after a lapse of 14 years by HAL had adversely affected stage II training of pilots (Paragraph 2.1). Due to non procurement of adequate number of SAR and EO/IR pods, four Mobile Ground Exploitation Stations..................

Sector:
Defence and National Security
Chapter 3 - Air Force
(PDF 0.89 MB)

M/s SNECMA (OEM of aero-engines) with whom Ministry had signed the contract (August 2006) for ToT for repair of blade had to provide training to IAF team and validate the repair process of blades of aero-engines at 4 Base Repair Depot (BRD) after commissioning of the Machine MT-41. The..................

Download Full Report (PDF 5.4 MB)
20 December 2012
Performance
Report No. 19 of 2012 - Performance Audit on Rail Links to Kashmir in Indian Railways Union Government, Railways

The major cities /towns located in the western corridor of Pir Panjal range are Katra, an important pilgrim centre, Reasi a District Headquarters and the Salal hydel project, a tourist attraction. The alignment under construction has a ruling gradient of 1:100 requiring a total height of 1100..................

Sector:
Transport & Infrastructure
Chapter – 3 Project Planning
(PDF 0.28 MB)

The major cities /towns located in the western corridor of Pir Panjal range are Katra, an important pilgrim centre, Reasi a District Headquarters and the Salal hydel project, a tourist attraction. The alignment under construction has a ruling gradient of 1:100 requiring a total height of 1100..................

Download Full Report (PDF 3.15 MB)