Audit Reports

12 May 2012

Performance

Report No. 12 of 2012 – Performance Audit of Operational Performance of Export Credit Guarantee Corporation of India Limited, Ministry of Commerce and Industry

Report No. 12 of 2012-13 Performance Audit Operational Performance of Export Credit Guarantee Corporation of India Limited i Table of Contents Page No. Preface iii Executive Summary v Chapter 1 Introduction1 Chapter 2 Export Credit Insurance for Banks8.........

Sector:

Industry and Commerce

Chapter 2 – Export Credit Insurance for Banks

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8 Performance Audit Operational Performance of Export Credit Guarantee Corporation of India Limited Report No. 12 of 2012-13 The process flow of the WTPC and WTPS insurance covers provided to the Banks is depicted in the following charts: WTPC Cover Goods not sent Exporter -< 1 X 1 K Buyer.........

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28 November 2014

Compliance

Report No. 25 of 2014 - Compliance Audit Observations, Union Government, Civil

This Report contains significant audit findings which arose from the compliance audit of financial transactions of Civil Ministries/Departments and Autonomous Bodies. It contains XXI chapters. Chapter I gives a brief introduction while Chapters II...

Sector:

Power & Energy |

Industry and Commerce |

Information and Communication |

Art, Culture and Sports |

Agriculture and Rural Development |

Education, Health & Family Welfare |

Social Infrastructure |

General Sector Ministries and Constitutional Bodies

Appendices

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Name of Autonomous Bodies submission months of Accounts 1. Visakhapatnam Special Economic Zone 4-12-12 5 Authority, Hyderabad 2. Indian Museum, Kolkata 19-11-12 4 3. Indira Gandhi Rashtriya Manava 5-10-12 3 Sangrahalaya, Bhopal 4. Nehru Memorial Museum and Library, New 8-10-12 3 Delhi. 5. Haj.........

Chapter 4 - Ministry of Culture

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In the Report of CAG for Autonomous Bodies (paragraph 3.1, Report No. 23 of 2013) similar case of routine extension of service to all retiring employees by Asiatic Society, Kolkata was reported. The Ministry of Culture may consider 10 Employees who were in service on or before 26 August 1988.........

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31 August 2012

Performance

Report No. 10 of 2011-12 – Performance Audit of Capacity Expansion in Hydro Power Sector by CPSEs, Ministry of Power

Besides the above 12 projects, the delay in Teesta-V Project had already been highlighted in the CAG Report No.27 of 2009-10. Thus, it is evident from the above that main reasons for delay in project execution were: geological surprises; and other controllable factors like delay in handing.........

Sector:

Power & Energy

Annexures of PA Report No. 10 of 2012-13

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(if applicable) VII Clearances from ASI This is required as per Application is submitted to Archeological Archeological citing criteria of Survey of India indicating location of Survey of India MOEF project and other details for seeking NOC. (ASI) (if applicable) VIII Preparation of Chairman/.........

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17 August 2012

Performance

Report No. 7 of 2012-13 – Performance Audit of Allocation of Coal Blocks and Augmentation of Coal Production, Ministry of Coal

Coal is the most important indigenous source of energy for Indian economy with a geological reserve of 2,85,863 million tonne and more than half of the current commercial energy is met by coal. The widening.........

Sector:

Power & Energy

Chapter 5 - Production Performance of Captive Coal Blocks

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Audit observations in respect of Sasan UMPP have been discussed in other CAG’s Audit Report on ‘Ultra Mega Power Projects under the Special Purpose Vehicles’ for the year ended March 2012. 5.5 Delays in Commencement of Production and reasons thereof As per die guidelines of MOC, the.........

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28 November 2014

Compliance

Report No. 24 of 2014 - Compliance Audit on Hydrocarbon Production Sharing Contracts, Union Government, Ministry of Petroleum and Natural Gas

In 1991, the Government of India (Gol) decided to invite foreign and domestic Private Sector Companies to participate in the development of discovered oil and gas fields, and.........

Sector:

Power & Energy

Chapter 3 - Audit Findings in respect of Panna-Mukta and Mid & South Tapti Fields

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The result of PMTJVs allocation has not been very different from that sought by CAG. 3.6.1.1.3. Reply of PMT JV is not convincing. The PMT JV is deploying the rig(s) in both Panna-Mukta and Tapti fields, therefore allocating the rig mobilization and de-mobilization to the first and last well.........

Chapter 2 - Audit Findings in respect of KG-DWN-98/3 Block

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c. In spite of these constraints, all assistance was provided to the CAG’s audit team with sufficient information to carry out an audit under Section 1.9 of the Accounting Procedure to the PSC. d. The draft report does not mention which part(s) of the audit (if any) could not be completed.........

Chapter 1 - Hydrocarbon Production Sharing Contracts-An Introduction

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(Commercial) on (a) NELP PSC & Provisions, (b) RIL investment under NELP & KG-D6, (c) D1 D3: Allegations & Myths and (d) Issues pertinent to current CAG audit, Power point presentation on 11 April 2014 to Dy. C&AG (Commercial) on the status of audit, response to key Audit Memos and other issues..........

Chapter 4 - Audit Findings in respect of RJ-ON-90/1 Block

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4.4.2.5. Regarding the procurement cases mentioned above, the MoPNG stated (June 2014) that the CAG may recommend in its final report the amount to be disallowed from the contract costs after considering contractors reply, if any, in order to facilitate a decision by Government on the.........

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30 August 2012

Performance

Report No. 14 of 2012-13 - Union Government (Civil) Autonomous Bodies-Performance Audit

Considering the important role of standardisation for achieving competitive efficiency and quality production, the Government of India set up the Indian Standards Institution (ISI) in 1947 as a registered society. Later on, to bring the formulation of standards and other.........

Sector:

General Sector Ministries and Constitutional Bodies

Chapter I: Ministry of Consumer Affairs, Food and Public Distribution-Bureau of Indian Standards

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1.10 Previous audit findings A performance audit report on BIS had appeared in CAG’s Report No. 11 of 1992, in which Audit had observed the following major deficiencies: There were considerable delays in formulation of standards, ranging from two years to more than 10 years. Only 30 to 56.........

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08 May 2015

Performance

Report No. 14 of 2015 - Performance Audit on Dual Freight Policy for Transportation of Iron Ore Traffic in Indian Railways Union Government,Railways

2.5 of CAG’s Au dit Report No. 32 of 2011-12 (Railways) that brought out irregularities in booking of ‘Iron ore’ traffic at domestic rate without ensuring receipt of stipulated documents from the consignors at three loading points of Waltair Division of East Coast Railway (ECoR) for the.........

Sector:

Transport & Infrastructure

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08 May 2015

Performance

Report No. 16 of 2015 - Performace Audit on Nutrient Based Subsidy Policy for Decontrolled Phosphatic & Potassic Fertilizers of Union Government, Ministry of Chemicals and Fertilizers

2.5 Previous Audit Findings Performance Audit of Fertilizer Subsidy, which appeared in the CAG’s Audit Report No. 8 of 2011-12 (Civil) covered the period from 2003-04 to 2008-09 and dealt with issues relating to both Urea and P&K fertilizers under the erstwhile Concession Scheme. The main.........

Sector:

Industry and Commerce

Chapter 1 - Introduction

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2.5 Previous Audit Findings Performance Audit of Fertilizer Subsidy, which appeared in the CAG’s Audit Report No. 8 of 2011-12 (Civil) covered the period from 2003-04 to 2008-09 and dealt with issues relating to both Urea and P&K fertilizers under the erstwhile Concession Scheme. The main.........

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05 May 2015

Compliance

Report No. 8 of 2015 - Compliance Audit on Customs Union Government, Department of Revenue

ICT Importer Exporter Code IEC Incremental exports incentivisation scheme IEIS Importer exporter code IFC Indian Customs Electronic Data Interchange system ICES Inland Container Depot ICD .........

Sector:

Taxes and Duties

Chapter 1 - Department of Revenue-Customs Revenue

_{(PDF 0.23 MB)}

The duties form (0.22 percent in 2014) of the total customs duties. The current CAG's Compliance Audit report has reported some ways adopted by importers to evade the Anti dumping duties. Total duties collected vide safeguards, anti subsidy and anti dumping has not been computed by DoR. 1.16.........

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05 May 2015

Performance

Report No. 6 of 2015 - Performace Audit on Supply and Infrastructure Development for Natural Gas of Union Government, Ministry of Petroleum and Natural Gas

(ii) Instances of utilisation of APM gas for other than specified purposes by seven power producers were reported in previous Audit Reports of CAG (para no. 12.2 of Audit Report no. 3 of 2011-12 and para no. 11.5 of Audit Report no. 8 of 2012-13). An amount of ` 246.16 crore was pending.........

Sector:

Power & Energy

Chapter 5 - Supply of Natural Gas

_{(PDF 0.22 MB)}

(ii) Instances of utilisation of APM gas for other than specified purposes by seven power producers were reported in previous Audit Reports of CAG (para no. 12.2 of Audit Report no. 3 of 2011-12 and para no. 11.5 of Audit Report no. 8 of 2012-13). An amount of? 246.16 crore was pending recovery.........

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