MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 158 of 168, showing 10 records out of 1,675 total

06 September 2011
Performance
Report No. 13 of 2011 – Performance Audit of National Institutes of Technology of Union Government, Ministry of Human Resource Development

Thus, the students did not have conducive study environment. Class rooms and lecture halls should be provided as per norms. 3.5.4 Adequacy of library facility and computers As per AICTE norms for existing technical institutions, each Institution should have a library and at least one computer......

Sector:
Education, Health & Family Welfare
(PDF 0.52 MB)

Thus, the students did not have conducive study environment. Class rooms and lecture halls should be provided as per norms. 3.5.4 Adequacy of library facility and computers As per AICTE norms for existing technical institutions, each Institution should have a library and at least one computer......

Download Full Report (PDF 0.67 MB)
07 May 2010
Performance
Report No. 4 of 2010 - Performance Audit of Accelerated Irrigation Benefits Programme AIBP of Union Government, Ministry of Water Resources

Responding to a sudden decline during the VIII Plan in the rate of creation of additional Irrigation Potential (IP) and reduced allocation of funds by the States to the irrigation sector, Gol launched the Accelerated Irrigation Benefits...

Sector:
Agriculture and Rural Development

such as acquisition of land for the project {which also involved payment of compensation to the affected families), clearance from the forest and environment departments and approval/ clearances from other departments involved viz. Railways, National Highways etc. Commencement of the projects......

(PDF 0.16 MB)

within erstwhile Koraput, Bolangir, and Kalahandi Districts of Orissa LIS Lift Irrigation Scheme MIP Minor Irrigation Projects MoEF Ministry of Environment and Forests MoF Ministry of Finance MoU Memorandum of Undertaking MoWR Ministry of Water Resources NHAI National Highways Authority of......

Download Full Report (PDF 62.36 MB)
03 August 2010
Performance
Report No. 3 of 2010 - Performance Audit of National Library, Union Government, Ministry of Culture

The National Library of India aims at preserving the cultural heritage of India through acquisition and conservation of all significant material produced and printed in India also foreign material required by the country. The library also renders...

Sector:
General Sector Ministries and Constitutional Bodies

1.8.3.4 Monitoring of macro environment ??? Temperature and humidity International norms for preservation require books to be preserved at a temperature range of 20° C - 22° C (+/- 1° C) under relative humidity of 55 - 60 per cent. It was found in Audit that the air-conditioning facility in......

An activity specific timeframe for processing and settling the medical claims of pensioners needs to be stipulated and followed in an accountable environment. Responsibility may be fixed for each case of negligent handling resulting in harassment to pensioners. * Staff responsible for......

Download Full Report (PDF 24.24 MB)
23 August 2011
Performance
Report No. 10 of 2011 - Performance Audit on Role of Tea Board in Tea Development in India

In order to make these compatible in the new environment, Board further needs to upgrade RAM of these laptops and PCs from 256 MB to 512 MB, which would require additional expenditure. The Ministry agreed and stated in October 2009 that the Board had taken all possible steps to protect the......

Sector:
Industry and Commerce

In order to make these compatible in the new environment, Board further needs to upgrade RAM of these laptops and PCs from 256 MB to 512 MB, which would require additional expenditure. The Ministry agreed and stated in October 2009 that the Board had taken all possible steps to protect the......

Download Full Report (PDF 2.03 MB)
20 December 2011
Performance
Report No. 25 of 2011 - Performance Audit of Central Excise and Service Tax Union Government, Department of -Indirect Taxes (Working of Commissionerates, Divisions and Ranges)

In the automated environment of ACES, the same record could be used to monitor subsequent stages of action taken. The Board stated in the exit conference that all cases detected need not necessarily lead to issuance of show cause notice but it was important that Report No. 25 of 2011-12 (Indirect......

Sector:
Taxes and Duties

In the automated environment of ACES, the same record could be used to monitor subsequent stages of action taken. The Board stated in the exit conference that all cases detected need not necessarily lead to issuance of show cause notice but it was important that 42 Report No. 25 of 2011-12......

Download Full Report (PDF 0.74 MB)
23 August 2011
Performance
Report No. 14 of 2011 - Performance Audit on Security Management in Indian Railways Union Government, Railways

It also assesses the preparedness of the Indian Railways to handle the enhanced threat environment. This Performance Audit revealed that co-ordination between the RPF and the State Government is inadequate leading to large gaps in the security system of the Railways. The issue of inter-agency......

Sector:
Transport & Infrastructure

Disruption in the transportation of freight can lead to a dislocation of supplies in a particular area as well as environmental problems in case of sabotage of rakes used to transport hazardous materials. Features used to secure airports and airplanes like passenger screening, and the elaborate......

Security Management in Indian Railways Chapter 5 ---Preparedness of Indian Railways to handle the enhanced threat environment Security is the degree of protection against danger, damage, loss and criminal activity. A security system leads to a high-performance......

It also assesses the preparedness of the Indian Railways to handle the enhanced threat environment. This Performance Audit revealed that co-ordination between the RPF and the State Government is inadequate leading to large gaps in the security system of the Railways. The issue of inter-agency......

Download Full Report (PDF 2.9 MB)
01 August 2014
Compliance
Report No. 17 of 2014 - Union Government, Communications and IT Sector

One of the main objectives of TRAI is to provide a fair and transparent policy environment which promotes a level playing field and facilitates fair competition. The directions, orders and regulations issued by TRAI cover a wide range of subjects including tariff, interconnection and quality of......

Sector:
Information and Communication

One of the main objectives of TRAI is to provide a fair and transparent policy environment which promotes a level playing field and facilitates fair competition. The directions, orders and regulations issued by TRAI cover a wide range of subjects including tariff, interconnection and quality of......

Download Full Report (PDF 1.73 MB)
05 August 2011
Performance
Report No. 7 of 2011 - Performance Audit on Role and Functioning of Indian Coast guard

Report No. 7 of 2011‐12      viii    monitoring deep sea fishing vessels, environmental protection, pollution control, crossing International Maritime Boundary Line by fishing vessels and impounding vessels with invalid security clearances. (Paragraph 5.9.1, 5.9.2, 5.11 and 5.12) 6.......

Sector:
Defence and National Security

In the absence of this information, audit could not ascertain the effectiveness and efficiency of the operations. 6.2 Environment protection As per the Coast Guard Act 1978, it is the duty of the Indian Coast Guard to take such measures as are necessary to preserve and protect the maritime......

and authorities, safeguards the maritime interests and security of India, assists vessels and fisherman in distress and protects the maritime environment. 1.2 Organisational set up The ICG is headed by a Director General, an officer of the rank of Vice Admiral of the Indian Navy. The......

Chapter 6: Other Operational Roles - This chapter includes audit findings relating to Search and Rescue, Environment protection and pollution control. Audit Approach and Organisation of Audit Findings 12......

Period leading up to 26/11 5.2.1 Operation Swan Following the March 1993 bomb blasts in Mumbai, the sea route and the susceptible coastal security environment were identified as likely loopholes in the country’s security umbrella since the explosives used were smuggled in through the Raigad......

Download Full Report (PDF 3.85 MB)
01 August 2014
Compliance
Report No. 12 of 2014 - Compliance Audit on indirect Taxes Union Government, Department of Revenue Customs

General  of Foreign Trade (DGFT) and prior written permission from Ministry of  Environment & Forest (MoEF), as per Rule‐14.  Further, as per Para 2.17 of ......

Sector:
Taxes and Duties

Assessing officer allowed clearance of hazardous electronic waste into India which may have caused immeasurable damage to the environment 4.1 According to Rule 13 of the Hazardous wastes (Management, Handling and Trans-boundary movement) Rules 2008 (effective from 24 September 2008), notified......

Download Full Report (PDF 2.01 MB)
07 September 2011
Performance
Report No. 9 of 2011-12 – Performance Audit of Coal India Limited Corporate Social Responsibility

164 open cast mines, 275 underground mines and 31 mixed mines (includes both open cast and underground mines). Coal mining raises serious environmental and social concerns, including soil erosion, dust, noise and water pollution, and impact on local biodiversity. The environmental and......

Sector:
Power & Energy

Chapter 4 Environmental Issues Coal Mining and Environment Coal can be extracted through open cast or underground mining. In open cast mining, the overburden......

(PDF 1.57 MB)

Coal mining raises serious environmental and social concerns, including soil erosion, dust, noise and water pollution, and impact on local biodiversity. The environmental and social issues associated with coal exploration and production such as displacement are of special nature as the coal......

The Directorate General of employees and workers but also for Mines Safety (DGMS), under the Ministry of Labour & the environment and the nations. Employment has been empowered to enforce the Coal industry poses one of the most statutes relating to mine safety. The Mines Act orany rule difficult......

business leaders to rethink their responsibilities with respect to corporate performance measured in terms of economic impact, social impact and environmental impact-commonly called theTriple Bottom line. The Corporate Social Responsibility (CSR) is seen as a concept in which companies......

in CIL and its subsidiaries was undertaken for the period 2004-05 to 2009-10 to review these activities with reference to impact on the environment, safety in mining, health care of workers and community and peripheral development. These issues are of great significance to areas of......

addressing the following issues wasformulated byCILonly Each business entity is expected in December 2009: to formulate a CSR Policy to guide > environment, its strategic planning and provide a roadmap for its CSR initiatives, healthcare, which should be an integral part education, of......

Mining operations damage the environment and ecology to an unacceptable degree, unless carefully planned and controlled. While the Company has taken initiatives in areas impacting environment, there is a scope for further improvement in the areas of backfilling, land reclamation, preservation of......

(PDF 1.17 MB)

and Control of Pollution) Cess Act, 1977 The Forest Conservation Act 1980 The Air (Prevention and Control of Pollution) Act, 1981 The Environment (Protection) Act, 1986 The Hazardous Waste (Management and Handling) Rules 1989 The EMP Notification 1994. Revised EMP......

Download Full Report (PDF 14.54 MB)