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Audit Reports

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Page 146 of 147, showing 10 records out of 1,463 total

18 July 2014
Performance
Report No. 11 of 2014 - Performance Audit on Indian Customs Electronic Data Interchange System of Union Government, Department of Revenue-Indirect Taxes,Customs

The Indian Customs Electronic Data Interchange System (ICES) was developed as the core ICT system through which import and export documents {Bills of Entry, Shipping Bills, Import General Manifests (IGMs) and Export General Manifests (EGMs)} were to ...

Sector:
Taxes and Duties
Chapter 2 - Systemic Issues
(PDF 0.34 MB)

Report No. 11 of 2014 (Performance Audit) Chapter II: Systemic issues 2.1 IS Strategic Plan DoS does not have any IS Strategic Plan for the strategy involved migration from distributed operations to a centralized implementation, thereby...

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18 February 2014
Performance
Report No. 31 of 2013 - Performance Audit of Planning and Management of Refits of Indian Naval Ships of Union Government, Defence Services Navy

As a major maritime nation, India's vital economic and security interest are linked to the seas. It is, therefore, essential to maintain naval forces that are not only adequate but also have the combat edge to meet contemporary threats. To ensure...

Sector:
Defence and National Security
Chapter 2 - Planning and Execution of Refits
(PDF 1.61 MB)

CHAPTER-2 Planning and Execution of Refits Audit Objective 1: Whether the Planning & Execution of Refits were in line with the Relevant Order & Operation cum Refit Cycle (OCRC) and whether these were effective? 2.1 How are the refits planned?...

Chapter 4 - Infrastructure, Human Resources and Supply of Spares
(PDF 1.52 MB)

A CHAPTER-4 Infrastructure, Human Resources and Supply of Spares Audit Objective: Whether infrastructure, Human Resources and Spares & Equipments for refits & MLUs were available? 4.1 Background Er efficient, economic and effective execution of a...

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23 April 2013
Performance
Report No. 5 of 2013 - Performance Audit of Disaster Preparedness in India of Union Government, Ministry of Home Affairs

The world over Disaster Preparedness or Disaster Risk Reduction (DRR) is becoming the most prominent theme for Disaster Management. It is not possible to eliminate the possibility of disasters. However, with due care and proper preparation, the...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 9 of Report No. 5 of 2013 - Performance Audit of Civil Disaster Preparedness in India of Union Government, Ministry of Home Affairs
(PDF 1.22 MB)

Chapter - IX: Disaster Specific Observations 9.1 Earthquakes India is divided into five seismic zones according to the maximum intensity of expected earthquake. Zone-V is the most active and comprises the whole of Northeast India, the northern...

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05 March 2013
Performance
Report No. 3 of 2013 - Performance Audit of Civil on Agricultural Debt Waiver and Debt Relief Scheme of Union Government, Ministry of Finance

The Agricultural Debt Waiver and Debt Relief Scheme (ADWDRS), 2008 was launched in May 2008 to address the problems and difficulties faced by the fanning community in repayment of loans taken by them and in helping them qualify for fresh loans....

Sector:
Agriculture and Rural Development
Annexures
(PDF 1.73 MB)

Annexe Annexe 1A STATE-WISE DETAILS OF DISTRICTS, BRANCHES OF LENDING INSTITUTIONS AND FARMERS ACCOUNT SELECTED IN AUDIT (SI) s. Name of State Number of Number of Number of Amount No. districts branches of accounts selected ( Figures in ? ) selected ...

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29 March 2011
Financial Performance
Mizoram
Report No. 2 of 2010 - Performance and Financial Audit on Civil of Government of Mizoram

This Report contains 16 Audit Paragraphs (excluding three general paragraphs) and two Performance Reviews and one Integrated Audit. According to the existing arrangements, copies of the draft audit paragraphs, draft performance reviews and draft...

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Local Bodies
Download Full Report (PDF 12.34 MB)
25 July 2014
Financial
Gujarat
Report of 2014 - Financial Audit on State Finance of Government of Gujarat

In response to the Twelfth Finance Commission's recommendations, the Gujarat Government enacted the Gujarat Fiscal Responsibility Act, 2005 (GFRA) which incorporated the objectives of prudence in fiscal management, fiscal stability by progressive...

Sector:
Finance |
Transport & Infrastructure |
Agriculture and Rural Development |
Education, Health & Family Welfare
Chapter 3 - Financial Reporting
(PDF 0.16 MB)

Sound internal controls and compliance with rules and procedures contribute significantly to good governance. These also ensure relevant, reliable and timely financial reporting and assist the State Government in meeting its basic stewardship...

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09 June 2014
Compliance Performance
Andhra Pradesh
Report No. 5 of 2014 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 2013 Government of Andhra Pradesh

The State Public Sector Undertakings (PSUs), consisting of State government companies and Statutory corporations, are established to carry out activities of commercial nature, while keeping in view the welfare of the people. In Andhra Pradesh, the...

Sector:
Industry and Commerce
Chapter 1 - Overview of State Public Sector Undertakings
(PDF 0.15 MB)

Chapter I 1. Overview of State Public Sector Undertakings 1.1 Introduction 1.1.1 The State Public Sector Undertakings (PSUs), consisting of State Government companies and Statutory corporations, are established to carry out activities of commercial ...

Index
(PDF 0.08 MB)

irc* Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 2013 Government of Andhra Pradesh Report No.5 of 2014 Report of the Comptroller and Auditor General of India on Public Sector...

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17 December 2014
Performance
Karnataka
Report No. 6 of 2014 - Performance Audit on Acquisition and Development of land and Allotment of Karnataka Housing Board of Government of Karnataka

In order to bring the entire State under the purview of uniform law Government enacted Karnataka Housing Board Act, 1962. The primary objective of the Karnataka Housing Board (KHB) is to make such schemes and to carry out such works as were...

Sector:
Social Infrastructure
Chapter 4 - Allotment
(PDF 0.16 MB)

CHAPTER - 4 ALLOTMENT CHAPTER 4 ALLOTMENT 4.1 Status of allotment of sites and houses_ Allotment of houses and sites developed by KHB under various categories (LIG, MIG and HIG) is done as per KHB Allotment Regulations, 1983. During 2008-13, KHB had ...

Chapter 5 - Conclusion and Recommendations
(PDF 0.06 MB)

CHAPTER - 5 CONCLUSION & RECOMMENDATIONS CHAPTER 5 CONCLUSION AND RECOMMENDATIONS 5.1 Conclusion KHB’s functioning, especially with regard to selection of locations for housing projects, was not effective as acquisition of land for housing...

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02 September 2014
Performance
Tripura
Report No. 1 of 2014 - Performance Audit on Social, Economic, Revenue sector of Government of Tripura

This Audit Report has been prepared in six chapters. Chapters I to V deal with Social, Economic, State Public Sector Undertakings, Revenue and General Sectors and Chapter VI deals with Follow up of Audit observations. This Report contains 23 audit...

Sector:
Taxes and Duties |
Finance |
Social Welfare
Chapter 3 - Economic Sector (Public Sector Undertakings)
(PDF 3.83 MB)

CHAPTER III: ECONOMIC SECTOR (STATE PUBLIC SECTOR UNDERTAKINGS) 3.1 Overview of State Public Sector Undertakings Introduction The State Public Sector Undertakings (SPSUs) consist of State Government Companies and Statutory Corporations. The SPSUs...

Appendices
(PDF 0.97 MB)

Appendices Appendix 1.1 Statement showing the calculation of inadmissible payment made/due to the agencies (Reference: Paragraph No. 1.3.1.3) SI. Period of Name of the School Number of Phase No/Agency No. of defaulting Inadmissible No....

Chapter 5 - General Sector
(PDF 0.55 MB)

CHAPTER V: GENERAL SECTOR 5.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2013 deals with the findings on audit of the State Government units under General Sector. The names of the State Government departments and the...

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02 September 2014
Financial
Tripura
Report of 2014 - Financial Audit on State Finance of Government of Tripura

This Report on the Finances of the Government of Tripura is being brought out with a view to assess objectively the financial performance of the State during the year 2012-13. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Chapter 3 - Financial Reporting
(PDF 0.12 MB)

r CHAPTER 3 FINANCIAL REPORTING A sound internal financial reporting with relevant and reliable information significantly contributes to the efficient and effective governance by any Government. The compliance with financial rules, procedures and...

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