Audit Reports

06 August 2010

Performance

Report No. 15 of 2010 - Performance Audit of Natural or cultured pearls, precious or semi-precious stones, precious metals, metals clad with precious metal and articles thereof, imitation jewellery, coin

We conducted a performance audit on the levy of customs duty on 'natural or cultured pearls, precious or semi-precious stones, precious metals, metals clad with precious metal and articles thereof, imitation jewellery, coin (chapter 71 of Customs...

Sector:

Taxes and Duties

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28 November 2014

Compliance

Report No. 19 of 2014 - Compliance Audit on Railway Finances, Union Government (Railway)

Indian Railways (IR) is a departmental commercial undertaking of the Government of India. It consists of 65,436 route kms* on which 20,038 trains ply, carrying about 23 million passengers and hauling nearly 2.76 million tonne of freight everyday....

Sector:

Transport & Infrastructure

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03 August 2010

Performance

Report No. 8 of 2010 - Performance Audit on Union Government (Railways)

Freight is a profit making business segment of Indian Railways and is the backbone of railway revenues. Over the years the market share of Indian Railways has been consistently shrinking and railways was losing out to road.Indian Railways laid ...

Sector:

Transport & Infrastructure

Chapter 1 – Freight services in Indian Railways

_{(PDF 0.33 MB)}

Chapter 1 Freight Services in Indian Railways Chapter 1 Freight services in Indian Railways Executive summary Freight is a profit making business segment of Indian Railways and is the backbone of railway revenues. Over the years the market share of ...

Chapter 2 - Freight operations informations system in Indian Railways

_{(PDF 0.13 MB)}

Report No.8 of 2010-11 (Railways) Chapter 2 Freight Operations Information System in Indian Railways Executive summary Freight Operations Information System (FOIS) was implemented in Indian Railways as an initiative to leverage the use of...

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05 August 2011

Performance

Report No. 8 of 2011 – Performance Audit of Fertilizer Subsidy in India of Union Government, Ministry of Chemicals and Fertilizers

The fertilizer subsidy/ concession regime in India has had a long and chequered history, dating back to 1957. Currently, urea is the only controlled fertilizer, which is subject to price distribution and movement control under the Fertilizer Control ...

Sector:

Agriculture and Rural Development

Chapter 2 - Fertilizers Subsidy Regime

_{(PDF 0.15 MB)}

Performance Audit of Fertilizer Subsidy 2 Fertilizer Subsidy Regime 2.1 Evolution of Fertilizer Subsidy Regime The fertilizer subsidy/ concession regime has a long and chequered history, dating back to 1957, as summarized below: Table 2.1...

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25 March 2011

Performance

Report No. 36 of 2010-11 - Performance Audit of Taxation of assessees engaged in the Film and Television Industry

India, producing more than 1,000 feature films per year, is the largest film producing country in the world. During the period 2005-2009, film production registered a growth of 5 per cent per annum. The film industry registered growth of 9.7 per...

Sector:

Taxes and Duties

Chapter 3 – Controls on assessments

_{(PDF 3.12 MB)}

CHAPTER 3 Controls on assessments Failure of the concept of Film Circle Lack of coordination within the Department Mandatory information - Form 52A Absence of TDS provisions for film distribution rights Search & Seizure, Surveys Recommendations...

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16 December 2011

Performance

Report No. 21 of 2011 – Performance Audit of Water Pollution in India of Union Government, Ministry of Environment and Forest

In July 2009, various stakeholders working in the field of environment flagged water pollution as the most important environmental issue that concerns us. We also held a detailed two-day International Conference on Environment Audit - Concerns about ...

Sector:

Environment and Sustainable Development

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08 September 2011

Performance

Report No. 18 of 2011 – Performance Audit of Civil Aviation in India of Union Government, Ministry of Civil Aviation

Air India Limited (AIL) and Indian Airlines Ltd. (IAL) dominated the Indian aviation industry till the mid-1990's, when as part of the open sky policy, the Government of India (Gol) ended their monopoly in air transport services, and allowed private ...

Sector:

Transport & Infrastructure

Chapter 3 - Acquisition of Aircraft

_{(PDF 0.32 MB)}

Performance Audit Report on Civil Aviation in India Chapter 3 Acquisition of Aircraft 3.1 Acquisition of aircraft by erstwhile Air India (AIL) 3.1.1 Overview On 30 December 2005, the erstwhile Air India Ltd. (AIL) signed purchase agreements with...

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20 August 2010

Performance

Report No. 15 of 2010 - Performance Audit of Procurement of Stores and Machinery in Ordnance Factories

In June 2009 Ministry of Defence informed the Comptroller & Auditor General of India that consequent to a case having been registered by Central Bureau of Investigation (CBI) against Shri Sudipta Ghosh, former Director General Ordnance Factories ...

Sector:

Defence and National Security

Chapter 5 – Tendering

_{(PDF 1.23 MB)}

Procurement of Stores and Machinery in Ordnance Factories Chapter V : Tendering 5.1 Procurement through Open Tender Broadly, procurement by Ordnance Factories is conducted through three channels. A Limited Tender Enquiry (LTE) is issued to...

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05 August 2010

Performance

Report No. 10 of 2010-11 – Performance Audit of Activities Public Sector Undertakings

This volume of Audit Report contains reviews on 10 selected areas of operation involving 18 Public Sector Undertakings under 10 Ministries. These areas were selected in audit for review on the basis of their relative importance in the functioning of ...

Sector:

Industry and Commerce

Chapter 4 - Information Technology Audit of IT systems in selected Public Sector Undertakings Bharat Sanchar Nigam Limited

_{(PDF 0.16 MB)}

Report No. 10 of 2010-11 MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY, MINISTRY OF PETROLEUM AND NATURAL GAS, MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES, MINISTRY OF CHEMICALS AND FERTILIZERS, ^MINISTRY OF COAL AND MINISTRY OF...

Chapter 6 - Procurement system Bharat Heavy Electricals Limited

_{(PDF 0.11 MB)}

Report No. 10 of 2010-11 MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES CHAPTER VI Bharat Heavy Electricals Limited Procurement System Bharat Heavy Electricals Limited (BHEL) is one of the largest engineering and manufacturing enterprises...

Chapter 9 - Ship repair activity in Indian dockyards Hindustan Shipyard Limited and Cochin Shipyard Limited

_{(PDF 0.1 MB)}

Report No. 10 of 2010-11 (-|< MINISTRY OF SHIPPING CHAPTER IX Hindustan Shipyard Limited and Cochin Shipyard Limited Ship repair activity> in Indian dockyards Executive Summary Hindustan Shipyard Limited (Hindustan Shipyard). Visakhapatnam was set...

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06 September 2011

Performance

Report No. 13 of 2011 – Performance Audit of National Institutes of Technology of Union Government, Ministry of Human Resource Development

There were 20 Regional Engineering Colleges in India for disseminating technical education established between 1956 and 1987 (except REC Patna which was established in 1886). With a view to provide advancement of learning, instructions and research...

Sector:

Education, Health & Family Welfare

Introduction

_{(PDF 0.52 MB)}

Report No. 13 of 2011-12 1 Introduction In order to meet the long term demand for establishing more Indian Institutes of Technology to provide advancement of learning and dissemination of knowledge and to provide for instructions and research in...

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