Audit Reports

ash, acetone, PVC rolls and adhesive films, viscose filament yarn, cold rolled stainless steel products and plastic machinery including injection moulding machinery ( Annexure 2 ). 3.3 Audit Objective Subject specific compliance audit of levy and collection of anti-dumping duties in Customs......

Any expenditure in excess of the grants requires authorisation by the Legislature. Autono mous Bodies Autono mous Bodies (usually registered Societies or Statutory Corporations) are s et up whenever it is felt that certain fun ctions need to be discharged outside the Gov ernmental set up with......

performance and also been given the target to achieve ‘5’ or ‘4’ star rating of at least 80 per cent distributorships as a part of MoU for the year 2019-20. 30 Report No. 14 of 2019 5.3.1.4 Non-adherence to “Targeted Delivery Time” norms contained in the MDG LPG......

of Understanding between Administrative Ministries and Miniratna CPSEs 5.1 Introduction 88 5.2 Institutional Arrangement for implementation of MOU Policy 88 5.3 MoU targets for Performance Assessment and Rati ng 89 5.4 MOU Score and ranking 90 5.5 Coverage of Analysis 90 5.6 Objectives of......

Despite inefficient and inadequate follow -up by NRDC, the University renewed the MoU with NRDC in 2013 for another spell of five years. Out of these 13 IPR, only three licence agreements in respect of two (Design No. 194255 -Indian Gooseberry Pricking Machine and Patent No. 250500 -A process of......

This Report for the year ended March 2017 has been prepared for submission to the Governor of Nagaland under Article 151(2) of the Constitution of India. The Report contains significant results of the performance audit and compliance audit of the...

distance lear ning to the remaining untrained teachers through NIOS in the subsequent years was a lso lost as the State Government cancelled the MoU with NIOS. The presence of high number of untrained teachers w ill have an adverse impact on the quality of education in the State. SMD, SSA in......

The Department while accepting the facts stated (Se ptember 2015) that the matter has been taken up with NEC to enter into a MoU with the NGO after the receipt of the revised approved DPR. 1.3.10.3 Centres of excellence at Kohima and Dimapu r The Centres of excellence located at Kohima and Dim......

Economic Sector 9 Audit, however, noticed that the C&ID had not instituted any mechanism to verify the compliance of the conditions laid down in the MOU and to gauge the extent of contribution by the industrial units towards State Green Mission. The industrial units, however, did maintain green......

NVNIJJdVVNL/A VVNL) for providing assistance to the State owned power sector PSUs. As per provisions of the UDAY Scheme and the MoUs, out of total outstanding debt (f 83229.90 crore) pertaining to three State DISCOMs as on 30 September 2015, the GoR had taken over total debt of~ 62421.95 crore......