Audit Reports

3.2 Previous Audit Findings A review on "Implementation of Retention Price Subsidy Scheme on sale of controlled fertilizers" had appeared in the CAG's Audit Report No. 2 of 2000 (Civil). The main audit findings of this review were as follows: Fertilizer Industry Coordination Committee.........

University BIFR Board of Industrial and Financial Reconstruction BVFCL Brahmaputra Valley Fertilizer Corporation Limited C&F Cost and Freight Price CAG Comptroller and Auditor General of India CAOs Chief Agriculture Officers CCEA Cabinet Committee on Economic Affairs CFCL Chambal Fertilizers and.........

Since a proper analysis of the procurement cases would require in-depth examination and considerable professional skills, Ministry requested CAG to undertake a special audit of all the procurement contracts during the period by a suitable team of officers from the Indian Audit & Accounts.........

Chapter 3 - Audit Approach 3.1 Request for Audit by MoPNG In November 2007, the Secretary, MoPNG requested the CAG of India to conduct a special audit of PSCs for eight blocks (viz. Ravva, Panna-Mukta, Tapti, KG-DWN-98/3, RJ-ON-90/1, Hazira, KG-OSN-2001/3,.........

D1 & D3 capex upto March 2011 as per books of accounts is U$$ 5.59 billion out of which U$$ 2.59 billion was incurred till March 2008, the period of CAG's audit. The evidence of expenditure and vouchers are the subject of audit and any unsubstantiated expenditure is liable for disallowance. The.........

However, the observations made by CAG would be taken for guidance for future cases. 136 Performance Audit of Hydrocarbon PSCs As there was no provision for extension in submission of DoC, the case was recommended to MoPNG, validating the technical justifications submitted by the.........

MoPNG stated (July 2011) that they were prepared to look at alternative formulas with an open mind and would consider the suggestion of the CAG and the Ashok Chawla Committee with an open mind and take a final view on merits. 8.2 Recommendations for Future PSCs The stated strength of the.........

Ministry stated that the suggestions of CAG on COSA would be examined. This issue had been highlighted in the earlier CAG's Audit Reports of 1996 and 2005s2. We urge that a quick decision be taken, since nearly 2/3rd of the term of the PSC is already over. 6.4 Findings in respect of.........

The Ministry took eight years to send the final Action Taken Note (ATN)26 on the CAG’s Report of 2001, which was sent to Audit in December 2009. As per the ATNs, the Ministry issued several instructions to the State Nodal Departments and DAs to ensure compliance with audit findings. However,.........

The lapses Conclusion were brought to the notice of the Ministry by the CAG in two earlier performance audit reports (1998 and 2001). Submission of ATNs (Action Taken Notes) on the Report of 2001 after a lapse of eight years (2009) speaks volumes about the monitoring methods. Given that.........

A brief account of main findings of the CAG’s Report No. 3A of 2001 (Union Government - Performance Appraisal) is as follows: The DAs incurred an expenditure of ^ 3.97 crore on 570 works not recommended by the MPs. Report No. 31 of 2010-2011 6 Performance Audit of MPLADS 3,397 works at an.........

Note BCA Bachelor of Computer Application BCS Bachelor of Computer Science BDO Block Development Officer BOQ Bill of Quantity CA Chartered Accountant CAG Comptroller and Auditor General of India CC Cement Concrete cm Centimetre CPWD Central Public Works Department cum Cubic metre D and N Haveli.........

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.........

Report No. 10 of 2010-11 /* -X MINISTRY OF TEXTILES X CHAPTER X Jute Corporation of India Limited Fulfillment of socio-economic objectives Executive Summary Jute Corporation of India (company) was set up in 1971 with the main aim of.........