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Audit Reports

Reports older than 2009

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Page 142 of 154, showing 10 records out of 1,538 total

10 December 2010
Performance
Report No. 20 of 2010 - Performance Audit of Civil on Autonomous Bodies

This Report contains results of performance audit of (i) Medical Council of India (ii) "Functioning of Council for Advancement of People's Action and Rural Technology" (iii)"Catalytic Development Programme" of Central Silk Board (iv) Role of...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 1 – Executive Medical Council of India (Ministry of Health & Family walfare)
(PDF 9.25 MB)

Report No. 20 of 2010-11 ( ^ CHAPTER I: MINISTRY OF HEALTH AND FAMILY WELFARE v_J Medical Council of India Highlights > Of the total 299 medical colleges, 188 medical colleges (63 per cent) were in the six States of Maharashtra, Karnataka, Andhra...

Chapter 3 - Catalytic Development Programme of Central Silk Board (Ministry of Textiles)
(PDF 9.26 MB)

Cost effectiveness of sericulture activities lies in increased productivity and higher returns. This was introduced as a specific component in XI Plan to be covered in the first three years itself instead of spreading over to the entire five years to facilitate production of required...............

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16 November 2010
Performance
Report No. 19 of 2010 - Performance Audit of Issue of Licences and Allocation of 2G Spectrum of Union Government, Ministry of Communications and Information Technology

In the last two decades the telecom sector witnessed rapid transformation with the National Telecom Policy-94 setting the stage for opening up of the sector. With changes in the sector, cellular mobile services outgrew the fixed line services. The...

Sector:
Information and Communication
Chapter 4 - Procedures Adopted in Issues of UAS Licences and Allotment of Spectrum
(PDF 0.99 MB)

Chapter 4 j. / Procedures Adopted in < 4 Issue of UAS Licences and 'N Allotment of Spectrum a Before detailing the audit findings relating to procedural aspects of issue of licences and allocation of spectrum various steps involved have been listed ...

Chapter 6 – Conclusion
(PDF 0.18 MB)

Chapter 6 Conclusion Drawing upon NTP 99, a policy framework was established in November 2003 to chart the course for implementation of a Universal Licensing Regime. The Department of Telecommunications of the Ministry of Communications and...

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18 July 2014
Compliance
Report No. 10 of 2014 - Compliance Audit on Direct Taxes Union Government, Department of Revenue

This Report discusses trends, composition and systemic issues in direct taxes using data from Finance Accounts, departmental accounts, departmental MIS and findings of compliance audit.Gross tax receipts (GTR) of Union Government in FY 2012-13 was...

Sector:
Taxes and Duties
Direct Tax Administration
(PDF 7.18 MB)

Chapter I Direct Tax Administration 1.1 Resources of the Union Government 1.1.1 The Government of India's resources include all revenues received by the Union Government, all loans raised by issue of treasury bills, internal and external loans and...

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

1 Sr 1 Sr. Total Mn 13 Mj 04 Mn 11 Mj 0 P 02 Sr 02 Mn 09 Mj 0 Sr 05 Mn 5 Mj 0 Sr 6 Mn-Minor Injury, Mj- Major Injury, Sr - Serious Injury, P- Property Damage Report No. 10 of 2010-11 202 Annexure – XXXII (Referred to in Paragraph 9.1.1) Details of facilities available at respective shipyards...............

Sector:
Industry and Commerce
Chapter 1 – Jet Engine Overhaul Shops National Aviation Company of India Limited
(PDF 0.09 MB)

The engines taken initially for a period of three months to meet immediate requirement could be returned to the lessor after 20 months to 25 months. It was seen in audit that the Company further took one more engine on one-year lease on payment of US $ 71,331 per month in December 2006 to ease...............

Chapter 3 – Production and supply of Advanced Light Helicopter Hindustan Aeronautics Limited
(PDF 0.24 MB)

Out of 96 helicopters produced, 03 were in WIP, 02 met with an accident and 01 on lease to Israel was returned. Thus, the backlog worked out to 20. 3 Total future orders = 159 (139 + 20 backlog of previous years). 4 Total future orders = 159 (139 + 20 backlog of previous years). 25 Report No................

Chapter 5 - Health Services Insurance United India Insurance Company Limited, The New India Assurance Company Limited
(PDF 0.24 MB)

OIC assured (December 2009) that adjustment of the float fund would be sorted out by March 2010. 5.7.8 Internal Audit The TPAs were required to return the paid vouchers to the operating offices in terms of provisions of the SLA. It was, however, noticed that the vouchers were not received back...............

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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07 May 2010
Performance
Report No. 4 of 2010 - Performance Audit of Accelerated Irrigation Benefits Programme AIBP of Union Government, Ministry of Water Resources

Responding to a sudden decline during the VIII Plan in the rate of creation of additional Irrigation Potential (IP) and reduced allocation of funds by the States to the irrigation sector, Gol launched the Accelerated Irrigation Benefits...

Sector:
Agriculture and Rural Development
Chapter 7 - Financial Management
(PDF 2.55 MB)

Financial Management 7,1 Release of Funds Analysis of the State-wise grants released under AIBP for Major/ Medium Irrigation Projects from 2005-06 to 2007-08 revealed that about 75 to 85 per cent of the total grant was released to just six States...

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03 August 2010
Performance
Report No. 3 of 2010 - Performance Audit of National Library, Union Government, Ministry of Culture

The National Library of India aims at preserving the cultural heritage of India through acquisition and conservation of all significant material produced and printed in India also foreign material required by the country. The library also renders...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 - Reimbursement of medical claims to pensioners under CGHS (Ministry of Health and Family Welfare)
(PDF 7.63 MB)

11 171 and 158 cases were examined in CGHS, Chennai and Hyderabad, respectively, instead of 200, as 29 and 42 cases were found to have been returned back to the pensioners by the CGHS authorities. 50 Report No. 3 of 2010-11 Chart-2: Average time taken in reimbursement of medical claims below...............

Chapter 1 - Activities of the National Library, India (Ministry of Culture
(PDF 9.39 MB)

However, proper control data like date of return were not being recorded. Absence of accession register and complete documentation regarding movement of priceless rare books exposed them to loss and theft. Further, common visitors and readers had no way to know about these rare treasures in...............

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23 August 2011
Performance
Report No. 10 of 2011 - Performance Audit on Role of Tea Board in Tea Development in India

We studied records relating to registration of growers, licenses given to exporters/distributors/ manufacturers, returns submitted by different stakeholders and scheme for rehabilitation of closed tea gardens. UnderDevelopmental Activities, we reviewed the schemes viz., Tea Plantation...............

Sector:
Industry and Commerce
Chapter 5 - Development of Tea: Improving Quality of Tea
(PDF 0.11 MB)

Report No. 10 of 2011-12 Chapter 5 Development of Tea: Improving quality of tea Objective 3: Whether developmental activities undertaken by Tea Board had an impact on improving quality of tea in India. Improving 5.1 The price of a commodity like...

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20 December 2011
Performance
Report No. 25 of 2011 - Performance Audit of Central Excise and Service Tax Union Government, Department of -Indirect Taxes (Working of Commissionerates, Divisions and Ranges)

(b) from Banks about property which may be covered under architectural/consulting engineer services. (c) from Municipal corporations and major assessees including PSUs and private sector organisations regarding various services being availed by them and to obtain details of such services...............

Sector:
Taxes and Duties
Chapter 4 - Scrutiny of returns
(PDF 0.18 MB)

of self assessment, the department also provided for a strong compliance verification mechanism with three important prongs---Scrutiny of Returns/ Assessments, Audit and Anti- Evasion. The crucial role of scrutiny of assessments was highlighted in the Report of the Task force on...............

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23 August 2011
Performance
Report No. 14 of 2011 - Performance Audit on Security Management in Indian Railways Union Government, Railways

2011-12 (Railways) vi vi vi III Current Report This Performance Audit was aimed at evaluating the existing system for securing passengers and Railway property viz. tracks, bridges as well as other fixed structures including office buildings, stations etc. This Performance Audit also analyses the...............

Sector:
Transport & Infrastructure
Chapter – 2 Adequacy of the follow-up action on the Audit Report and legal provisions governing the security agencies
(PDF 0.05 MB)

wing Railway Protection Special Force (RPSF)} under the administrative control of Railway authorities primarily deals with the protection of railway property. The RPF was constituted under the Railway Protection Force Act 1957 as amended from time to time. The RPF is empowered under the Railway...............

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20 December 2011
Performance
Report No. 22 of 2011 - Performance Audit of Export Promotion Capital Goods Scheme Union Government, Department of -Indirect Taxes

We conducted a performance audit on the 'Export Promotion Capital Goods Scheme' (EPCG] to evaluate the adequacy of the provisions of Foreign Trade Policy, Customs Act and related instructions and to assess their proper implementation in issue of...

Sector:
Taxes and Duties
Chapter 3 - Fixation of Export Obligation
(PDF 0.2 MB)

Report No. 22 o/2011-12 (Indirect Taxes - Customs) Chapter 3 Fixation of export obligation The EPCG Scheme permits a licencee to import capital goods at a concessional duty rate who, in turn, has to fulfil an Export Obligation. The total export...

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