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Audit Reports

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Page 145 of 157, showing 10 records out of 1,569 total

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
Executive Summary
(PDF 0.13 MB)

Executive Summary 1. Introduction 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...

Chapter 7 – Conclusions and Recommendations
(PDF 0.2 MB)

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...

Chapter 4 - Merger of AIL and IAL into NACIL
(PDF 0.23 MB)

Performance Audit Report on Civil Aviation in India Chapter 4 Merger of AIL and IAL into NACIL 4.1 Initiation of Merger - March 2006 The initial reference to the merger of AIL and IAL in the records of MoCA is a noting of 16 March 2006 that the...

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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 4 – Provisioning
(PDF 0.1 MB)

Report of the Comptroller and Auditor General of India Chapter IV: Provisioning 4.1 Background For manufacturing organisations like Ordnance Factories, provisioning is an important function involving estimations of requirements of raw materials and...

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...

Chapter 7 – Contract Management
(PDF 0.21 MB)

Procurement of Stores and Machinery in Ordnance Factories Chapter VII: Contract Management 7.1 Linking of Price Variation Formula to WPI of wrong group led to huge loss Ordnance Factory Board (OFB) and Tata Engineering and Locomotive Co. (TELCO)...

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13 August 2010
Performance
Report No. 14 of 2010 - Performance Audit of Canteen Stores Department Ministry of Defence

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 Director General of Audit, Defence Services under the direction of the...

Sector:
Defence and National Security
Chapter 4 – Pricing and Quality of Goods
(PDF 0.45 MB)

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;...

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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 2 - Fiscal and Contracting Regime for Hydrocarbon Production Sharing Contracts
(PDF 3.83 MB)

Chapter 2 - Fiscal and Contracting Regime for Hydrocarbon Production Sharing Contracts 2.1 Non-Tax Receipts of Gol Details of Non-Tax Receipts under the Major Head 0802- Petroleum during the last six years are shown below: .-il. ijomi |*i.........

Chapter 1 - Hydrocarbon Production Sharing Contracts - An Introduction
(PDF 3.22 MB)

Chapter 1 - Hydrocarbon Production Sharing Contracts - An Introduction 1.1 Petroleum Exploration and Production (E&P) 1.1.1 Background Petroleum covers hydrocarbons in liquid form (viz. crude oil) as well as in gaseous form (viz. natural gas). While ...

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10 December 2010
Performance
Report No. 22 of 2010 – Performance Audit of NTPC Limited – Capacity Addition Programme – Project Management

NTPC is India's largest thermal power generating company. Its installed capacity as on 31 March 2007 was 27,404 MW. It identified 24 projects aggregating 22,430 MW that it decided to add to its capacity during 2007-12. Of these, two projects (760...

Sector:
Power & Energy
Annexures
(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 ...

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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
Chapter 7 - Monitoring and Controls
(PDF 2.14 MB)

Monitoring and Controls 7.1 Inadequate monitoring by the Ministry 7.1.1 Progress Reports The MPLADS guidelines required the DAs to furnish Monthly Progress Reports (MPRs) and Periodical Works Completion Reports for grants received, the number and...

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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 ...

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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
Chapter 3 - Analysis of Assessments relating to Corporation Tax
(PDF 7.04 MB)

Report No. 10 of 2014 (Direct Taxes) Chapter III: Analysis of assessments relating to Corporation Tax 3.1 Introduction 3.1.1 Chapter III discusses 332 high value cases pertaining to corporation tax with tax effect of ^ 2,193.75 crore (304 cases...

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07 May 2010
Performance
Report No. 5 of 2010 - Performance Audit of Non Lapsable Central Pool of Resources Scheme of Union Government, Ministry of Development of North Eastern Region

The scheme of Non lapsable Central Pool of Resources (NLCPR) was started by the Central Government in 1998-99 to ensure speedy development of infrastructure in North East region by providing funding for specific projects identified by the State...

Sector:
Local Bodies
Chapter 3 - Planning and execution
(PDF 3.8 MB)

Report No. 5 of 2010-11 CHAPTER III: PLANNING AND EXECUTION 3.1 PLANNING 3.1.1 Creation of NLCPR reserve fund in Public Account In terms of the Cabinet decision taken in November 1997, the Ministry of Finance (Department of Expenditure) was...

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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 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 1 – Jet Engine Overhaul Shops National Aviation Company of India Limited
(PDF 0.09 MB)

Report No. 10 of 2010-11 (-^ MINISTRY OF CIVIL AVIATION V_/ CHAPTER I National Aviation Company of India Limited Jet Engine Overhaul Shops Executive Summary National Aviation Company of India Limited (Company) was incorporated on 30th March 2007...

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