MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 141 of 154, showing 10 records out of 1,538 total

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

and the inter-relationship which exists among and between water, air and land, and human beings, other living creatures, plants, micro-organism and property. The Central Government has the power to take all such measures as it deems necessary or expedient for the purpose of protecting and...............

Sector:
Environment and Sustainable Development

Report No. 21 of 2011-12 Chapter 5: Monitoring of programmes for control of pollution of rivers, lakes and ground water The targeted impact of schemes or programs can be achieved only with the proper and effective implementation. In turn, effective ...

Report No. 21 of 2011-12 Chapter 6: Results of programmes for control of pollution in India Assessment of results is an important step in reaching a conclusion about efficacy of any programme, it is undertaken to ensure that projects, programmes...

Download Full Report (PDF 7.33 MB)
22 March 2011
Performance
Report No. 32 of 2010 - Performance Audit of Indigenous Construction of Indian Naval Warships

India is a major maritime nation with vital economic and security interests linked to the seas. Although the Indian Navy's major role revolves around deterrence of security threats yet by virtue of India's emergence as an economic power and its...

Sector:
Defence and National Security

Chapter 4: Delivery Management 4.1 Nomination and readiness of Shipyards In view of the declining force levels of the Indian Navy, the Defence Acquisition Council (DAC), headed by the Raksha Mantri, in March 2003 considered the Navy’s 15-Year...

Chapter 5: Procurement 5.1 Procurement Procedure Defence Procurement Procedure prescribes a separate chapter on the indigenous Naval Ship Building Procedure as it was thought that Naval Shipbuilding, being a capital and technology intensive...

Download Full Report (PDF 3.62 MB)
08 September 2011
Performance
Report No. 18 of 2011 – Performance Audit of Civil Aviation in India of Union Government, Ministry of Civil Aviation

800 crore in 2009-10 to AI represented a mere drop in the ocean. MoCA and AI stated (February 2011) that the revaluation of immovable properties was done so as to leverage value from assets, as per the recommendations of the consultant (Accenture). Further, the revaluation improved the...............

Sector:
Transport & Infrastructure

Performance Audit Report on Civil Aviation in India Chapter 6 Financial and Operational Performance 6.1 Operational performance 6.1.1 Key Operational/ Revenue Parameters A summary of key operational/ revenue parameters for the two airlines (pre/...

Performance Audit Report on Civil Aviation in India Chapter 7 Conclusions and Recommendations Air India has enjoyed the unique position of being considered the National Carrier of the country. This is in spite of the fact that there are many other...

Download Full Report (PDF 1.27 MB)
20 August 2010
Performance
Report No. 15 of 2010 - Performance Audit of Procurement of Stores and Machinery in Ordnance Factories

is payable to the purchaser by the supplier in the form of bank guarantee issued by a scheduled bank within 30 days of the contract The BG is to be returned to the supplier on successful completion of all obligations under the contract. According to the manual, the performance security deposit...............

Sector:
Defence and National Security
(PDF 0.15 MB)

Executive Summary of Audit Report on Procurement of Stores and Machinery in Ordnance Factories Executive Summary Introduction In June 2009 Ministry of Defence informed the Comptroller & Auditor General of India that consequent to a case having been ...

Procurement of Stores and Machinery in Ordnance Factories Chapter II: Nalanda Factory 2.1 Transfer of Technology of Bi modular Charge System The Indian Army after conducting trials of different types of propellants had recommended in 1998-99...

Download Full Report (PDF 1.95 MB)
24 March 2011
Performance
Report No. 27 of 2010-11 – Performance Audit of Steel Authority of India Limited and Rashtriya Ispat Nigam Limited on Corporate Social Responsibility

Iron and Steel industry is the most polluting and resource intensive industry. As it consumes huge amount of natural resources like coal, iron ore, etc., as raw material, it has to be responsible towards environment protection and peripheral...

Sector:
Industry and Commerce

In ISP fire alarm systems were not installed at all fire prone areas to ensure safety of employees and property. 31 fire hydrants were damaged or out of order. It was further observed that available pressure at the outlet of hydrant varied from 2.5 to 4.5 kg/ cm2 againstthe required...............

Download Full Report (PDF 1.38 MB)
13 August 2010
Performance
Report No. 14 of 2010 - Performance Audit of Canteen Stores Department Ministry of Defence

Examination in audit of the set -off claims by CSD indicated that Base Depot did not submit returns for set off claim for 2006 -07 and 2007 -08. On the basis of the data of Base Depot transactions, the set -off claim worked out in audit for the years 2006 -07 and 2007 -08 was Rs. 16.95 cr ore...............

Sector:
Defence and National Security
(PDF 0.05 MB)

Preface A preface in this Report has become essential. 2. Canteen Stores Department (CSD) is responsible for providing the service personnel and their families, with quality household goods at rates cheaper than the market rates. The Department...

(PDF 0.35 MB)

PA Report on Canteen Stores Department Ministry of Defence Highlights The present report contains the results of the performance audit of the Canteen Stores Department (CSD) under Ministry of Defence. The audit was conducted by the office of the...

PA Report on Canteen Stores Department Ministry of Defence Chapter IV : Pricing and Quality of Goods Audit Objective: To assess whether consumer goods are being provided to the service personnel at a price cheaper than the prevailing market rates;...

Download Full Report (PDF 1.47 MB)
08 September 2011
Performance
Report No. 19 of 2011 – Performance Audit of Hydrocarbon Production Sharing Contracts of Union Government, Ministry of Petroleum and Natural Gas

Private sector participation in hydrocarbon Exploration and Production (E&P) in India dates back to the Government of India (Gol) decision of 1991 to invite foreign and domestic private sector companies to participate in the development of oil...

Sector:
Power & Energy

Chapter 4 - Findings relating to KG-DWN-98/3 block 4.1 Overview The KG-DWN-98/3 deepwater block (also referred to as the KG-D6 block), with a contract area of 7645 sq. km., was awarded in the first NELP round in 2000 to a consortium of Reliance...

(PDF 7.13 MB)

what is the project NPV, Rate of Return etc.), but specifically from Gol's point of view (what are the projections of royalty and Gol share of profit petroleum? What are the risks to these revenues? How will increases/ decreases in capital expenditure, reserves, reservoir productivity, prices...............

At the end of the exploration period, the entire area (except for areas where oil and gas has been discovered, or is being developed) is to be returned to the Government, which can then re-offer it through a bidding process to other parties. Evidently, the idea is to prevent hoarding/...............

Download Full Report (PDF 89.19 MB)
03 August 2010
Performance
Report No. 6 of 2010 - Performance Audit of Supply Chain Management of Rations in Indian Army

The Army Service Corps(ASC) is entrusted with the responsibility of providing categories, namely dry and fresh. Dry rations comprise of rice, wheat/affa, sugar, tea, edible oil, dal, dry fruits and tinned foods whereas items like vegetables, fruit,...

Sector:
Defence and National Security
(PDF 0.59 MB)

The annual demands are compiled at the Command level by generating the Stock Return and Demand Statement (SRDS) from similar returns received from the lower echelons. The demands reflected in the SRDS take into account the feeding strength, scales of rations, opening balance and duesun...............

Download Full Report (PDF 2.46 MB)
10 December 2010
Performance
Report No. 22 of 2010 – Performance Audit of NTPC Limited – Capacity Addition Programme – Project Management

` 38,463 crore in revenue (over the period of delay from scheduled to actual/ anticipated date of commercial operation) and ` 2,056 crore additional return on equity available on account of timely completion of projects. This performance audit contains eight recommendations to help the Company...............

Sector:
Power & Energy
(PDF 13.11 MB)

Annexure -1 (As referred to in Paragraph 1.2) Details of the projects identified by NTPC for Capacity Addition Programme (2007-2012) SI. Name of Project State Capacit ? Envisaged (MW) Status of No. Hydro Coal Gas Wind Grand project Total (Greenfield ...

Download Full Report (PDF 14.34 MB)
18 March 2011
Performance
Report No. 31 of 2010 - Performance Audit of Civil on Member of Parliament Local area Development Scheme

The Member of Parliament Local Area Development Scheme (MPLADS) was introduced on 23 December 1993 to enable Members of Parliament (MPs) to identify small works of capital nature to meet local needs in their constituencies. The MPLADS is a Plan...

Sector:
Social Infrastructure
(PDF 8.27 MB)

Performance Audit of MPLADS Annex 2.1 (Refers to paragraph 2.1.2) List of sample DAs SI. Name of the Name of the DA No. State/UT 1. Andaman and 1. A and N Island Nicobar Islands 2. Andhra Pradesh 2. Anantapur, 3. Cuddapah, 4. Hyderabad, 5. Kurnool, ...

Download Full Report (PDF 19.25 MB)