Audit Reports

Chapter 7 Performance Audit of Delhi Transco Limited Executive Summary Transmission of electricity and grid operations in Delhi are managed and controlled by the Delhi Transco Limited (DTL). By the end of March 2012, the transmission network...

1.6.1 Investment and returns As of 31 March 2009, Government had invested Rs. 9682 crore in statutory corporations, rural banks, joint stock companies and co-operatives (Table 1.5). The average return on this investment was a meagre 0.49 per cent in the last three years while the Government...............

Chapter Financial 3 Reporting Sound internal financial reporting with relevant and reliable information significantly contributes to efficient and effective governance by a State Government. Compliance with financial rules, procedures and directives ...

Chapter - 3 Financial Reporting Sound internal financial reporting with relevant and reliable information significantly contributes to efficient and effective governance by a State Government. Compliance with financial rules, procedures and...

with data available with the Revenue Department to ascertain whether stamp duty payable on share capital, bonds, debentures, lease deeds, purchase of immovable properties etc had actually been collected and remitted into the Government account. We also scrutinised Instruments of Sale deeds,...............

construction, manufacture, processing, fabrication, erection, installation, fitting out, improvement, repair or commissioning of any moveable or immovable property” under Section 2(1) (u) of the Delhi Sales Tax on Works Contract (DSTWC) Act 1999 and Section 2(1) (zo) of the Delhi Value...............

BD covering the period from 2005-06 to 2009-10 was conducted in April- May 2010 covering the matters of operational efficiency, financial management, property management issues and monitoring by top management. The performance audit revealed: The decision of the Union Cabinet dated 22 August...............

The Board of Directors (BoD) of the Corporation, however, relaxed (28 June 2002) the existing security norms of collateral security in the form of immovable property, Fixed Deposit Receipt, National Saving Certificates and Government securities by 50 per cent i.e. from 10 per cent to 5 per cent...............

MCD performs its designated municipal and civic functions through 23 departments such as Horticulture, Property Tax Department, Engineering Department, Building Department, Conservancy and Sanitation (now Department of Environment Management Services or DEMS), Health Department, Slum...............

Hospital Management in Indian Railways Chapter 4 - Material Management Audit objective 3 To see whether there was a mechanism in place for ensuring economy and efficiency in procurement of medicines, its storage, procurement of medical equipments...