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Audit Reports

Reports older than 2009

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Page 136 of 154, showing 10 records out of 1,538 total

05 August 2010
Compliance
Report No. 9 of 2009 - Compliance Audit on Compliance Audit Observations of Union Government (Commercial)

Rules provide that when property of Bharat Sanchar Nigam Limited (BSNL) is damaged by an outside agency, compensation should be claimed from the concerned party. Further, the compensation should be levied, taking into account the actual cash outlay and value of stores utilised in repairing...............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Information and Communication |
Agriculture and Rural Development |
Social Welfare |
Defence and National Security
Chapter 13 - Ministry of Petroleum and Natural Gas
(PDF 0.15 MB)

Report No. 9 of2009-10 CHAPTER XIII: MINISTRY OF PETROLEUM AND NATURAL GAS Bharat Petroleum Corporation Limited 13.1.1 Avoidable payment of lease premium for regularisation of lease-hold plots Failure to execute lease agreement with CIDCO after...

Chapter 6 - Ministry of Consumer Affairs, Food and Public Distribution
(PDF 0.06 MB)

Report No. 9 of2009-10 CHAPTER VI: MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION Food Corporation of India 6.1.1 Irregular payment of bonus Incentive bonus was released to millers/State Agencies for paddy procured by them during Kharif...

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15 August 2010
Compliance
Report No. 2 of 2009-10 - Compliance Audit on Financial Reporting by Central Public Sector Undertakings of Union Government, Commercial

2 of 2009-10 47 CHAPTER - III INVENTORY MANAGEMENT OF CENTRAL GOVERNMENT COMPANIES IN OIL AND STEEL SECTOR 3.1 Introduction Inventory is tangible property held for sale in the ordinary course of business, or in the process of production for such sale, or for consumption in the production of goods...............

Sector:
Finance
Appendices
(PDF 1.06 MB)

The Bisra Stone Lime Company Limited. 83 Report No. 2 of2009-10 APPENDIX-V (As referred to in Para Nos. 1.2.3.1 and 1.4.1.1) Investment and return as on 31 March Deemed government companies Rs. in crore Class/ Paid up Share Share Share Capital Share Share Share Ace Net Sales/ Profit/ Prov...............

Chapter 2 - C&AG’s oversight role
(PDF 0.19 MB)

Report No. 2 of2009-10 (-N CHAPTER: II C&AG’S OVERSIGHT ROLE V___ 2.1 Audit of Public Sector Undertakings Under Section 619 of the Companies Act. 1956. the auditor (Statutory Auditor) of a government company including Deemed Government Companies,...

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23 April 2010
Compliance
Report No. 11 of 2009 - Compliance Audit on Railways, Union Government (Railway)

(iii) existing clause 24 of GCC safeguards loss and damage to Railway property hence no specific clause in this respect was included. The reply is not tenable. The determination of facts and responsibility better co-ordination among the departments concerned to ensure recovery of cost of damages...............

Sector:
Transport & Infrastructure
Chapter 2 – EARNINGS
(PDF 0.12 MB)

due for inspection in service, Railway Board directed (July 2004) all zonal railways to ensure that a locomotive which becomes due for schedule is returned to the homing shed in time to avoid any safety hazard and ensuring reliability and availability of electric locomotives. Directions were...............

Chapter 3 - WORKS AND CONTRACT MANAGEMENT
(PDF 0.21 MB)

(iii) existing clause 24 of GCC safeguards loss and damage to Railway property hence no specific clause in this respect was included. The reply is not tenable. The determination of facts and responsibility better co-ordination among the departments concerned to ensure recovery of cost of damages...............

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07 May 2010
Compliance
Report No. 23 of 2009 - Compliance Audit on Autonomous Bodies, Union Government(Civil)

In 2008-09, there were 292 Central autonomous bodies whose accounts were to be certified under Sections 19(2) and 20(1) of the CAG's (DPC) Act, 1971. Government of India released Rs. 24845.65 crore towards grants/loans to 235 bodies during 2008-09....

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 4 - Ministry of Human Resource Development
(PDF 4.29 MB)

33 Report No. 23 of2009-10 4.12.8 Maintenance of movable and immovable assets As per the guidelines, the movable and immovable assets must legally vest in the name of the Institutions seeking recognition as a ‘deemed to be University’. Audit noticed that in case of eight Universities15,...............

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07 May 2010
Compliance
Report No. 1 of 2009 - 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 and also analyses the finances of the Union Government for the year 2008-09. It also contains an analysis of the Appropriation Accounts,...

Sector:
Finance
Chapter 4 - Application of Resources: Expenditure
(PDF 4.82 MB)

Chapter 4 Application of Resources: Expenditure The critical importance of Government expenditure in an emerging economy like India cannot be overstated. The major observations relating to Union expenditure emanating from the Finance Accounts for...

Chapter 2 - Comments on Accounts
(PDF 5.96 MB)

It was also not possible to work out performance indicators like return on investment, profitability etc., for their activities. The delay in compilation of accounts in respect of departmentally managed undertakings was brought to the notice of the Secretaries of the concerned Ministry................

Chapter 6 - Management of Fiscal Liabilities
(PDF 2.23 MB)

- (a) not being used for financing revenue expenditure and (b) being used efficiently and productively for capital expenditure, which either provides returns directly or results in increased productivity of the economy in general, which may result in increase in government revenue. The Eleventh...............

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05 August 2011
Compliance
Report No. 34 of 2010 - Compliance Audit on Railways, Union Government (Railway)

Besides, 84 ATNs received for vetting by audit were returned with observations for lack of adequate remedial action. In 265 cases, the action stated to have been taken was under verification by Audit. Chapter 2 Traffic – Commercial and Operations Report No.34 of 2010-11 (Railways) 9 ...............

Sector:
Transport & Infrastructure
Chapter 3 - Engineering–open line and construction
(PDF 1.88 MB)

the Railway Administration assessed Report No.34 of 2010-11 (Railways) J 105 L Chapter 3 Engineering - Open Line and Construction the rate of return (ROR) at 38.38 per cent with the anticipated savings of 25.93 crore per annum on account of reduction in abnormal detention to freight...............

Chapter 4 - Mechanical – zonal hqrs/workshops/ production units
(PDF 0.26 MB)

These wagons were, therefore, returned to Bajwa (Vadodara) of Western Railway for de-gassing. However, the empty haulage charges and stabling charges of ' 0.81 crore for the avoidable movement/stabling of these wagons in the Railway premises were not recovered. Audit also noticed that, the...............

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26 November 2010
Compliance
Report No. 17 of 2010 - Compliance Audit on Environment, Union Government Ministry of Environment and Forests

years after its formation, NBA could not notify important regulations like access to biodiversity, transfer of results of research and intellectual property rights etc. Lists of endangered medicinal plants in India and measures for their conservation were not drawn up. NBA's efforts in...............

Sector:
Environment and Sustainable Development
Chapter 4 – Pollution Control
(PDF 1 MB)

In this regard, it was observed in audit that: CPCB received the draft DPR in November 2003 which was not upto the mark and was, therefore, returned in December 2003 to the Puri municipality for modifications. The final revised DPR was received from Orissa SPCB only in June 2006 i.e., after a...............

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05 August 2011
Compliance
Report No. 33 of 2010 - Compliance Audit on Railways Finances, Union Government (Railway)

IR is a departmental commercial undertaking of the Government of India. It consists of 63,974 route kms1 on which about 18,820 trains ply, carrying more than 20 million passengers and hauling about 2.4 million tonne of freight everyday. Policy...

Sector:
Transport & Infrastructure
Chapter 4 - Performance of Railway PSUs, SPVs and JVs
(PDF 0.38 MB)

According to the agreement entered by MRVC with IR in September 2002, all operating assets of Rail Component under MUTP would be the property of IR only and hence does notfrom part of the Fixed Assets of the Company. Audit noticed that fixed assets created by MRVC were not being included...............

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20 August 2010
Compliance
Report No. 16 of 2010 - Compliance Audit on Air Force and Navy, Union Government, Defence Services

deposited into government account, no rebate or any other dues realized from the premises should be deposited in any non-government fund and if the property was to be let out to private persons, it should be on commercial rates, which were to be settled by competitive bidding/auction. The...............

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

Report No. 16 of 2010-11 (Air Force and Navy) CHAPTER I: INTRODUCTION 1.1 About the report The office of the Principal Director of Audit. Air Force and Navy (PDA/AFN) is responsible for auditing the accounts and the financial transactions related...

Chapter 2 - Ministry of Defence
(PDF 0.13 MB)

be deposited into government account, no rebate or any other dues realized from the premises should be deposited in any non-govemment fund and if the property was to be let out to private persons, it should be on commercial rates, which were to be settled by competitive bidding/auction. The...............

Chapter 3 – Air Force
(PDF 0.1 MB)

During de-induction25, the IAF w as able to claim re-imbursement for the costs of transportation of 2726 containers which returned to India. Ministry stated in May 2010 that MOU was only for one year initially but at the request of UN three rotations took place each requiring additional...............

Chapter 4 – Navy
(PDF 0.1 MB)

Report No. 16 of 2010 -11 (Air Force anil Navy) (/ s CHAPTER IV: NAVY Procurement 4.1 Injudicious expenditure on procurement and overhaul of _helicopter engines_ Despite the fact that two Kamov 25 helicopters with the Navy were old and in a poor...

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18 March 2011
Compliance
Report No. 26 of 2010-11 - Compliance Audit Report on Direct Taxes, Union Government

Direct tax collections increased from RS 1,65,216 crore in 2005-06 to RS 3,78,063 crore in 2009-10 at an average annual rate of growth of 32.2 per cent. The rate of growth of tax collection has decelerated in 2008-09 and has since marginally...

Sector:
Taxes and Duties
Tax Administration
(PDF 2.75 MB)

attachment and sale of assessee’s movable and immovable property, appointment of a receiver for the management of assessee’s properties and imprisonment The Department Chart 1.8: Details of uncollected demand Uncidieeted Lk'Bu.ini (ks.in mire) intimated that various factors (Chart 1.8)...............

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