Audit Reports

The developed software has web based environment and was menu driven. The application contained a Mail and messaging system which act as internal e-mail system in the CRPF. A Decision support system (DSS) was also developed as per the requirements of users. 8.1.2 Intended benefits of......

The basic role of the Department is to facilitate the creation of an enabling environment and infrastructure for accelerated growth of international trade. The Department formulates implements, reviews and monitors the Foreign Trade Policy, which provides the basic framework of......

Union State State Financial Others Total Year PSUs Govern Govern Govern Govern Institu ment ment ments ment tions Compani Compa es/Corpo nies rations ENVIRONMENT AND FORESTS 2007-08 1 Equity 3.59 0.00 0.00 0.00 0.00 0.00 3.59 Loans 49.88 0.00 0.00 0.00 0.00 0.00 49.88 2008-09 1 Equity 3.59 0.00......

Seatrans Marine Private Limited) for removal of wreckage and retrieval of oil from the vessel to avoid possible oil spillage and damage to the marine environment. The ex-owner and manager of the ship replied (September 2009) that the firm was defunct and was not in a position to take any action on......

of quality of service is highly essential to ensure customer satisfaction and arrest decline in customer base especially in the competitive environment. In the regulatory regime, the TRAI prescribed benchmarks for various Quality of Service (QoS) parameters like provision of new......

RIL was at significant variation from the scenario considered in the DFR due to change in the Management and rapid deterioration in global business environment. Since RIL was ready to take only 50 per cent quantity of C2 for short term, for C3 and C4 the Company approached the OMCs who agreed to......

till notification of revision of rates in respect of all public funded projects was sent (15 July 2009) to the Ministry of RT&H, to have conducive environment for tolling throughout the country. As per the agreement dated 3 July 2008, the Ministry of RT&H constituted two committees the......

controls Sensitive systems like database server and network switches in the depots of FCI were not protected by placing in dedicated (isolated) environment and were freely accessible to anyone, making the system vulnerable to physical threats. 6.3.4.2 Logical access control It ensures that......

years, when the Kemmangundi (KGD) iron ore mines from where the ore was sourced for the plant was closed (June 2004) as per the Orders of Ministry of Environment and Forests based on environmental issues, the Plant was not successful in getting its own iron ore mines in Karnataka so far......

The basic role of the Department is to facilitate the creation of an enabling environment and infrastructure for accelerated grow th of international trade. The Department formulates implements, reviews and monitors the Foreign Trade Policy, which provides the basic framework of......

In the environment of rapidly changing technologies, the progress/evaluation/ usefulness of an electronic system should have been monitored continuously and the viability of the project should have been reassessed periodically to assess whether the CWDM system continued to be a low cost......

Audit examination disclosed that the embezzlement was a consequence of a general environment of lax internal controls which enabled several infractions of financial and administrative rules and instructions. These were: utilisation of consular receipts for meeting day-to-day miscellaneous......

had been engaged in developing a database on the residues of pesticides which were persistent in the environment and in evaluating the health risk in subjects who were exposed occupationally to pesticides in an industrial setting. NIOH had assessed that the presence of pesticides in general......

The security policy was not reviewed and updated periodically. Built-in-checks in the computer environment, physical and logical access controls were very poor and needed review and strengthening. Mumbai Railway Vikas Corporation Limited The Tally software used/operated by the Company did......

3.3.22 Training to Audit Committee members Corporate environment is dynamic and changes are inevitable and training becomes a necessity in the ever changing business world. Hence there should be a system of providing training to Audit Committee members. In 20 companies neither had a system of......

are, without any modification, may not be practicable and departures may have to be made primarily on account of the legal, regulatory and economic environment prevailing in the country. Internationally, for example in Europe, the endorsement of IFRS is done by European dion (EJJ after examining......