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Audit Reports

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Page 155 of 164, showing 10 records out of 1,639 total

22 August 2012
Performance
Report No. 9 of 2012 - Performance Audit on Activities of Atomic Energy Regulatory Board Union Government, Atomic Energy

Radiation and radioactive substances have many beneficial applications, ranging from power generation to uses in medicine, industry and agriculture. At the same time, the risks of radiation that may arise from these applications to the people...

Sector:
Science and Technology
Chapter 2 – Regulatory framework for nuclear and radiation facilities
(PDF 0.13 MB)

Report No. 9 of 2012-13 Chapter 2: Regulatory framework for nuclear and radiation facilities Audit Objective: Whether AERB has the necessary legal status, authority, independence and adequate mandate to fulfill the responsibilities expected of a...

Chapter – 10 Conclusion
(PDF 0.06 MB)

Report No. 9 of 2012-13 Chapter 10: Conclusion The spurt of economic growth in the developing world, particularly in Asia, requires substantial augmentation of energy facilities. A large part of the enhanced energy demand in Asia can be provided by ...

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01 August 2014
Compliance
Report No. 13 of 2014 - Compliance Audit Observations of Union Government, Commercial

This Report includes important audit findings noticed as a result of test check of accounts and records of Central Government Companies and Corporations conducted by the Comptroller and Auditor General of India under Section 619(3) (b) of the...

Sector:
Industry and Commerce
Chapter 16 - Ministry of Shipping
(PDF 16.19 MB)

Report No. 13 of 2014 CHAPTER XVI: MINISTRY OF SHIPPING Sethusamudram Corporation Limited 16.1 Sethusamudram Ship Channel Project 16.L1 Introduction The Sethusamudram channel project proposed to create a shipping channel along the territorial waters ...

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19 December 2014
Compliance
Report No. 35 of 2014 - Union Government (Defence Services) Army, Ordnance Factories and Defence Public Sector Undertakings

In order to attain self reliance and effect savings in foreign exchange, Bharat Earth Movers Limited, a Defence PSU, signed a collaboration agreement for indigenisation of TATRA vehicles in 1986 with M/s Omnipol of Czechoslovakia to cater the...

Sector:
Defence and National Security
Audit Report of Union Government (Defence Services) Army, OF and DPSU
(PDF 0.75 MB)

Report No. 35 of 2014 (De fence Services) CHAPTER VIII: ORDNANCE FACTORY ORGANISATION j 8.1 Performance of Ordnance Factory Board 8.1.1 Introduction 8.1.1.1 Ordnance Factories are the oldest and largest organization in India’s defence industry...

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20 December 2012
Performance
Report No. 21 of 2012 - Performance Audit on Environment Management in Indian Railways Union Government, Railways

Environment is a key survival issue and its challanges and significane have assumed greater mportance in recent years.  The National Environment Policy, 2006 articulated the idea that environment protection shall orm an integral part of the...

Sector:
Transport & Infrastructure
Chapter – 2 Prevention and Control of Pollution
(PDF 0.2 MB)

Environment Management in Indian Railways Chapter 2 Prevention and Control of Pollution Pollution is the introduction of contaminants into a natural environment that causes instability, disorder, harm or discomfort to the ecosystem i.e. physical...

Chapter – 3 Management and Conservation of Resources
(PDF 0.36 MB)

Environment Management in Indian Railways Chapter 3 ^ Management and Conservation of Resources Conservation is an ethic of resource use, allocation, and protection. Its primary focus is upon maintaining the health of the natural world, its...

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20 December 2012
Performance
Report No. 19 of 2012 - Performance Audit on Rail Links to Kashmir in Indian Railways Union Government, Railways

The Udhampur-Srinagar-Baramullci-Rail Link (USBRL) project is perhaps the most important and also the most challenging project taken up by the Indian Railways since Independence. The strategic importance of the project to the State of Jammu and...

Sector:
Transport & Infrastructure
Chapter – 3 Project Planning
(PDF 0.28 MB)

Chapter 3 Project Planning Poor Planning Strategy The principal cause of delay in execution of the critical Udhampur- Qazigund section, in our opinion, was the under-estimation of the challenging geological terrain of the chosen alignment and the...

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01 August 2014
Compliance
Report No. 2 of 2014 - Compliance Audit on General Purpose Financial Reporting of Central Public Sector Enterprises of Union Government, Commercial

As on 31 March 2013, there were 525 Central Government Public Sector Enterprises (CPSEs) under the audit jurisdiction of the Comptroller and Auditor General of India. These included 358 government companies, 161 deemed government companies and six...

Sector:
Finance
Executive Summary
(PDF 0.06 MB)

Executive Summary I. Financial performance of Central Public Sector Enterprises As on 31 March 2013, there were 525 Central Government Public Sector Enterprises (CPSEs) under the audit jurisdiction of the Comptroller and Auditor General of India....

Corporate Governance
(PDF 0.11 MB)

CHAPTER 3 Corporate Governance 3.1 Corporate Governance Corporate Governance is a system of structuring, operating and controlling an organisation with a view to achieving long term strategic goals to satisfy the stakeholder (shareholders,...

General Purpose Financial Reporting of Central Public Sector Enterprises
(PDF 0.16 MB)

CHAPTER 1 Financial Performance of Central Public Sector Enterprises 1.1 Introduction This Report presents the financial performance of government companies, statutory corporations and deemed government companies. The term Central Government Public ...

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30 April 2013
Performance
Report No. 23 of 2012 - Performance Audit of IT Applications in Income Tax Department

The main objectives of the IT Applications in Income Tax Department (ITD) were to improve the efficiency and effectiveness of the tax administration and provide management with reliable and timely information towards effective planning as also...

Sector:
Taxes and Duties
Appendices
(PDF 0.87 MB)

Report No. 23 of 2012-13 (Performance Audit) Appendix Core IT applications and their functionalities A. Assessment Information System (AST) AST is the most critical and oldest application conceptualized in 1994. The software module which became...

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17 August 2012
Performance
Report No. 5 of 2012 – Performance Audit of Implementation of Public Private Partnership Indira Gandhi International Airport Delhi, Ministry of Civil Aviation

With the opening of Indian airspace to private and international operators, the existing airport infrastructure in the country proved to be inadequate to cope with the unprecedented growth in traffic and cargo. The Ministry of Civil Aviation (MoCA)...

Sector:
Transport & Infrastructure
Chapter 2 – Transaction Documents and their impact and compliance
(PDF 0.22 MB)

Report No. 5 of 2012-13 Chapter 2 Transaction Documents and their impact and compliance 2.1 Descriptions of the Transaction Documents Consequent on the decision to hand over the Indira Gandhi International Airport to the Joint Venture Company and...

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20 December 2012
Performance
Report No. 20 of 2012-13 – Performance Audit of Production and Sale of Iron Ore by NMDC Limited, Ministry of Steel

Starting in 1958 with a production capacity of 2 million tonnes per annum, NMDC Limited, a mining Company, has achieved a production capacity of 32 million tonnes per annum (MTPA) as of 2011-12. The Company has been making profit over the last 21...

Sector:
Transport & Infrastructure
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14 December 2013
Performance
Report No. 18 of 2012 - Performance Audit on Medical Establishments in Defence Services, Department of Defence

Armed Forces Medical Services (AFMS) is one of the critical logistics arms of Defence Services both in war and in peace. The objective of the AFMS is to preserve and promote the health of the Armed Forces personnel and their families by prevention...

Sector:
Defence and National Security
Index
(PDF 1.17 MB)

Report of the Union Government (Defence Services) - Report No. 18 of 2012-13 Comptroller and Auditor General of India on Performance of Medical Establishments in Defence Services © COMPTROLLER AND AUDITOR GENERAL OF INDIA www.cag.gov.in Union...

Chapter 4 – Medical equipment management
(PDF 0.25 MB)

Performance ofMedical Establishments in Defence Services Chapter IV: Medical equipment management Audit objectives: To assess whether: • Availability of equipment for patient care matched the authorised scales; • Modernisation of hospitals had...

Chapter 5 – Procurement of drugs and quality inspection
(PDF 0.36 MB)

Report No.18 of 2012-13 Chapter V: Procurement of drugs and quality inspection Audit objective: To assess whether: • System of selection of vendors was geared to provide economy and quality in procurement; • System of indenting, provisioning and ...

Chapter 7 – Ex-Servicemen Contributory Health Scheme (ECHS)
(PDF 0.2 MB)

Report No.18 of 2012-13 Chapter VII: Ex-Servicemen Contributory Health Scheme (ECHS) Audit Objective To assess whether: • Infrastructure as planned was created. • Norms governing manpower and availability of medical equipment were adhered to;...

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