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Audit Reports

Reports older than 2009

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Page 132 of 138, showing 10 records out of 1,377 total

08 July 2014
Compliance
Report No. 4 of 2014 - Compliance Audit on Air Force and Navy, Union Government, Defence Services

of refit was in progress, the case for decommissioning of ICGS Vikram was revisited and a Board of Officers was constituted (September 2009) at Regional Head Quarters, Coast Guard (East), Chennai to assess the material state of ICGS Vikram. The Board recommended (November 2009) that overall..................

Sector:
Defence and National Security
Annexures
(PDF 0.2 MB)

PNC Price Negotiation Committee QR Qualitative Requirement R&D Research and Development RCC Re-Compressor Chamber RFP Request for Proposal RHQ Regional Headquarter S&T Science & Technology SAC Southern Air Command SADC Scale of Accommodation for Defence Services SNC Southern Naval Command..................

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01 August 2014
Compliance
Report No. 2 of 2014 - Compliance Audit on General Purpose Financial Reporting of Central Public Sector Enterprises of Union Government, Commercial

MMTC Limited i) Based on special audit a provision of `2288.20 million has been made on account of un- recoverability of the amount from a debtor in Regional office Hyderabad. ii) Based on special audit a provision of `155.44 million was made on account of certain acts of commission & omission..................

Sector:
Finance
Download Full Report (PDF 2.16 MB)
30 April 2013
Performance
Report No. 23 of 2012 - Performance Audit of IT Applications in Income Tax Department

The main objectives of the IT Applications in Income Tax Department (ITD) were to improve the efficiency and effectiveness of the tax administration and provide management with reliable and timely information towards effective planning as also...

Sector:
Taxes and Duties
Chapter – 3 Vendor Management
(PDF 2.84 MB)

23 of 2012-13 (Performance Audit) Local bodies for laying of optic fibers etc; redefinition of the road map for consolidation of regional data bases into single national data base and resolution of contentious issues between with vendors. Liquidated damages of 20.82 crore has been recovered..................

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20 December 2012
Performance
Report No. 20 of 2012-13 – Performance Audit of Production and Sale of Iron Ore by NMDC Limited, Ministry of Steel

the Company, i.e., four mines in Chhattisgarh (two mines in Kirandul and two mines in Bacheli) and one mine in Karnataka (Donimalai) along with the Regional/ Liaison offices at Vizag and Chennai and Corporate Office at Hyderabad were covered in audit. In addition, implementation of development..................

Sector:
Transport & Infrastructure
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14 December 2013
Performance
Report No. 18 of 2012 - Performance Audit on Medical Establishments in Defence Services, Department of Defence

scheme The scheme was to be implemented by a project organisation with a three tier structure, comprising of a Headquarters located at Delhi and 12 Regional Centres to oversee the functioning of 227 polyclinics. Army, Navy and Air Force were to provide manpower to the administrative organisation..................

Sector:
Defence and National Security
Download Full Report (PDF 1.94 MB)
28 November 2014
Compliance
Report No. 25 of 2014 - Compliance Audit Observations, Union Government, Civil

This Report contains significant audit findings which arose from the compliance audit of financial transactions of Civil Ministries/Departments and Autonomous Bodies. It contains XXI chapters. Chapter I gives a brief introduction while Chapters II...

Sector:
Power & Energy |
Industry and Commerce |
Information and Communication |
Art, Culture and Sports |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Appendices
(PDF 10.62 MB)

Sangeet Natak Akademi, New Delhi. 7-1-13 6 41. Central Council for Research in Sidhha, 11-3-13 8 Chennai 42. Regional Institute of Medical Sciences, 23-1-13 6 Imphal 43. Dr. Hari Singh Gour Vishwavidalaya, Sagar 11-2-13 7 44. National Institute of Technology, Takyelpat 28-2-13 7 45. National..................

Chapter 7 - Ministry of Health and Family Welfare
(PDF 3.13 MB)

2. Post-Graduate Institute of Medical Education and Research (PGIMER), Chandigarh. 3. North Eastern Indira Gandhi Regional Institute of Health and Medical Sciences (NEIGRIHMS), Shillong. 4. Jawaharlal Institute of Post Graduate Medical Education and Research (JIPMER), Puducherry. 48 Report No...................

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05 March 2013
Performance
Report No. 22 of 2012 -13 Performance Audit of Integrated Child Development Services ICDS Scheme of Union Government, Ministry of Women and Child Development

The Integrated Child Development Services (ICDS) Scheme was launched as a centrally sponsored scheme on 02 October 1975, in pursuance of the National Policy for Children, 1974. The policy laid down that the State should provide adequate services to...

Sector:
Social Welfare |
General Sector Ministries and Constitutional Bodies
Chapter 5 - Human Resource and Training
(PDF 4.31 MB)

In Chhattisgarh, no training was given by Regional Woman Training Centre (RWTC) Bilaspur during 2006-07 to 2009-10. No information on training given by RWTC, Jagdalpur was made available to Audit. In the State Resource Centre (SRC), Raipur 33 to 50 per cent supervisors were provided..................

Chapter 10 - Monitoring and Evaluation
(PDF 3.89 MB)

However, 42 academic institutions were identified to act as selected institutions in 2008-09. Four regional centres of NIPCCD were also associated with the monitoring. The monitoring and supervision project in States finally became functional in October 2008. The Ministry stated (November..................

Chapter 6 - Supplementary Nutrition
(PDF 8.37 MB)

Rajasthan, Uttar Pradesh Bihar, Andhra Pradesh and and West Bengal), lack of Karnataka AWWs of every test checked AWC were trained for adequate training to analysis of growth chart, in these Anganwadi Workers States growth charts in all test (AWWs) affected the growth checked AWCs were..................

Chapter 11 - Conclusion
(PDF 0.7 MB)

The inadequate training infrastructure and poor management of training programmes left an unbridgeable backlog in training of field functionaries, which has the potential of adversely affecting the delivery of services under the Scheme. {139} Performance Audit of ICDS Scheme Report No. 22..................

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30 August 2012
Performance
Report No. 14 of 2012-13 - Union Government (Civil) Autonomous Bodies-Performance Audit

Considering the important role of standardisation for achieving competitive efficiency and quality production, the Government of India set up the Indian Standards Institution (ISI) in 1947 as a registered society. Later on, to bring the formulation...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter I: Ministry of Consumer Affairs, Food and Public Distribution-Bureau of Indian Standards
(PDF 20.39 MB)

DC-wise sample sizes are given in Annex-I. BIS has five regional and 34 branch offices, apart from eight laboratories, located at various places in the country. The performance audit was based on test check of BIS’s records at its headquarters in New Delhi and selected..................

Chapter III: Ministry of Health and Family Welfare- Dental Council of India
(PDF 14.34 MB)

Bharti Vidyapeeth University Dental College, Pune Private 1989 6. Ahmedabad Dental College Private 2003 7. Regional Dental College, Guwahati. Government 1982 8. H.P. Govt. Dental College & Hospital, Shimla Government 1999 137 Report No. 14 of 2012-13 Aimex-VTI (Refers to Paragraph 3.12) Colleges..................

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05 May 2015
Performance
Report No. 13 of 2015 - Performance Audit on Import and Export Trade Facilitation through Customs Ports Union Government, Department of Revenue-Indirect Taxes,Customs

situated in the respective Customs House.   However, filing of BEs though the service  centre entails additional costs on the importer.  ..................

Sector:
Taxes and Duties
Chapter 4 - Implementation of Trade Facilitation Measures
(PDF 0.35 MB)

The IGMs are filed either from the service centre or ICEGATE. As the entire process for clearance of goods can be initiated only on the basis of entries in the manifest, filing of manifest on-time without errors is very critical for facilitating trade. Scrutiny of the data in seven sea/air..................

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08 May 2015
Performance
Report No. 14 of 2015 - Performance Audit on Dual Freight Policy for Transportation of Iron Ore Traffic in Indian Railways Union Government,Railways

FOR EFFECTIVE IMPLEMENTATION OF POLICY, MONITORING AND REPORTING Deficiencies in internal control for effective implementation of policy 3.1 30 Training 3.2 31 Monitoring and Reporting 3.3 32 Appreciation Notes 3.3.1 32 Inspections by Commercial Inspectors and Travelling Inspectors of..................

Sector:
Transport & Infrastructure
Chapter 2 - Irregular booking and delivery of Iron Ore at Domestic Consumption Rate and results
(PDF 0.1 MB)

3.2 Training Audit observed that there was no provision in DFP to train Staff deployed at various loading/ unloading points to deal with various important issues related to the policy. They were not adequately familiarised /sensitised with the importance of submission of documentary proof and..................

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