Audit Reports

05 September 2011

Performance

Report No. 5 of 2011 – Performance Audit of Management of Vessels (The Shipping Corporation of India Limited)

The age of the vessel plays a crucial role in the earning as well as in the cost of operation especially in the global competitive environment where the clients prefer younger vessels. Audit observed that as against the Company's average age of 18 years, average age of fleet of Great Eastern,......

Sector:

Transport & Infrastructure

Chapter 4 - Acquisition of Fleet

_{(PDF 0.14 MB)}

The age of the vessel plays a crucial role in the earning as well as in the cost of operation especially in the global competitive environment where the clients prefer younger vessels. Audit observed that as against the Company's average age of 18 years, average age of fleet of Great Eastern,......

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08 August 2011

Performance

Report No. 4 of 2011-12 – Performance Audit of Bharat Electronics Limited Procurement System

Bharat Electronics Limited (Company), a Navartna Public Sector Undertaking under the administrative control of the Ministry of Defence (MoD), Government of India, is engaged in designing, developing and manufacturing wide range of electronic...

Sector:

Industry and Commerce

Chapter 5 -Tendering System

_{(PDF 3.21 MB)}

< 5.4 Cost reduction (CR) measures Considering the increasing competitive environment for electronic products, the Company set up cost reduction taskforces in all units with members from cross functional areas. The task forces in each unit identifies areas and sets targets for achieving cost......

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22 August 2012

Performance

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

upwithintheSafetyDirectorateofNPCIL.Thisarrangementprovidedforindependent environmentalsurveillancebytheESLsestablishedbytheHealth,SafetyandEnvironment......

Sector:

Science and Technology

Chapter 6 - Radiation protection

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responsibilities relating to radiation exposure to occupational workers and members of the public and to the release of radioactive substances in the environment in an efficient and effective manner 6.1 Introduction According to the IAEA Safety Guide, exposure to radiation can occur as a result of......

Chapter 4 – Consents

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The objective of regulatory consent is to secure an effective assurance that the safety of the workers employed and the public at large, of the environment and of plant and equipment is not at risk and that all activities are being carried out in accordance with the prescribed processes and......

Executive Summary

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At the same time, the risks of radiation that may arise from these applications to the people working in these fields, the general public and the environment are enormous and therefore, need to be assessed and controlled effectively. Since radiation risks can transcend national borders,......

Chapter 1 – Introduction

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At the same time, the risks of radiation that may arise from these applications to the people working in these fields, the general public and the environment are enormous and therefore, need to be assessed and controlled effectively. Regulating safety is a national responsibility. Since......

Annexures

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situation that could lead to potential exposures; and (iv) routine measurements and analysis on radiation and radioactivity levels in the off-site environment of the radiation installation and maintenance of the results thereof; ensure that (i) reports on all hazardous situations along with......

Chapter 3 – Department of safety policy, standards, codes and guides

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consentees at all stages of activity of nuclear facilities, with a view to ensure the safety of the plants, operating personnel, the public and the environment. IAEA General Safety Requirements stipulate that a regulatory body should establish or adopt regulations and guides to specify the......

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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

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fairness in tendering and award of contracts and controls existed for efficient execution of the project particularly keeping in view the environmental concerns 16.1.1.5 Audit scope and methodology Audit covered project planning, dredging and concomitant activities of the Company from......

Chapter 11 - Ministry of Petroleum and Natural Gas

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Venture Agreements (JVAs) in November 2002 and November 2005 for formation of two Joint Venture Companies (JVCs) for distribution and marketing of environment friendly fuels (Green fuels3) for use in transportation, domestic, commercial and industrial sectors in the cities and towns of (a)......

Chapter 1 - Department of Atomic Energy

_{(PDF 0.99 MB)}

The Detailed Project Report (DPR) prepared (1984) by DCPL was approved by the Government of India (GOI) in April 1989, after the environment and forest clearances. The project work was started accordingly but in May 1992, the activities of Turamdih mines were shelved by GOI after reviewing......

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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

when ‘filled with inert 210 ’ and high explosive and applied with proposed sealant by Ordnance Factory Chanda, Maharashtra turned brownish during environment testing (December 2013) at ARDE. This had an effect on environment in the form of air pollution. Accordingly, the Committee directed......

Sector:

Defence and National Security

Audit Report of Union Government (Defence Services) Army, OF and DPSU

_{(PDF 0.75 MB)}

when ‘filled with inert210’ and high explosive and applied with proposed sealant by Ordnance Factory Chanda, Maharashtra turned brownish during environment testing (December 2013) at ARDE. This had an effect on environment in the form of air pollution. Accordingly, the Committee directed......

Audit Report of Union Government (Defence Services) Army, OF and DPSU

_{(PDF 0.23 MB)}

While according in principle approval (January 2006), the Board desired a project report for consideration and clearance. Accordingly, M/s. Environment & Power Technologies Private Ltd., (EPTPL) were appointed (January 2006) as consultants for the preparation of a detailed project report (DPR).......

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20 December 2012

Performance

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

i CONTENTS Paragraph Pages PREFACE iii Executive summary v Major Audit Findings vii Gist of recommendations ix CHAPTER 1 Introduction Need for Environment Management in Indian Railways 1.1 1 Study Report of Central Pollution Control Board 1.2 3 Scope of Audit 1.3 3 Audit Objectives 1.4 4......

Sector:

Transport & Infrastructure

Chapter – 2 Prevention and Control of Pollution

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Environment Management in Indian Railways Chapter 2 Prevention and Control of Pollution Pollution is the introduction of contaminants into a natural......

Chapter – 1 Introduction

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Environment Management in Indian Railways Chapter 1 --- Introduction Environment in general refers to the surroundings of an object which may be......

Chapter – 3 Management and Conservation of Resources

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Environment Management in Indian Railways Chapter 3 ^ Management and Conservation of Resources Conservation is an ethic of resource use, allocation,......

Chapter – 4 Waste Management

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Environment Management in Indian Railways Chapter 4 ---* Waste Management Waste management is the collection, transport, processing or disposal,......

Executive Summary

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Environment Management in Indian Railways EXECUTIVE SUMMAR Y I Environment Management in Indian Railways Environment is a key survival issue and its......

Index

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Report of the Comptroller and Auditor General of India on ENVIRONMENT MANAGEMENT IN INDIAN RAILWAYS - STATIONS, TRAINS AND TRACKS for the year ended March 2011 Laid in Lok Sabha/ Rajya Sabha on Union......

Annexures

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Environment Management in Indian Railways Zone Stations Sidings Goods sheds Trains Section A-I A B C D E Name location Name Commodity T.No. Name......

Preface

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Environment Management in Indian Railways PREFACE This Report (No. 21 of 2012-13- Performance Audit for the year ended 31 March 2011) has been......

Abbreviations used in the Report

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Environment Management in Indian Railways Abbreviations used in the Report IR Indian Railways CR Central Railway ER Eastern Railway ECR East Central......

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19 December 2014

Compliance

Report No. 34 of 2014 - Compliance Audit on Air Force and Navy, Union Government, Defence Services

to overcome flying training deficiencies brought out that delivery of all contracted aircraft would substantially improve the aerospace safety environment. However, we observed (October 2013) that only 5 aircraft had been delivered by HAL against the 7 planned in 2013-14. Thus,......

Sector:

Defence and National Security

Chapter 3 - Air Force

_{(PDF 0.89 MB)}

to overcome flying training deficiencies brought out that delivery of all contracted aircraft would substantially improve the aerospace safety environment. However, we observed (October 2013) that only 5 aircraft had been delivered by HAL against the 7 planned in 2013-14. Thus,......

Overview

_{(PDF 1.68 MB)}

air armament stores including rockets, bombs, missiles, etc., are required to be stored in high quality, dust free and a temperature controlled environment. The life expired missiles need to be stored in suitable environment till their disposal to avoid environmental hazard. During audit of......

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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)}

3 i) No._pl Sneaments (Shear Zone*) 14 3 NH-1A i) Track running parallel to thrust fm 26 N3 Kms.] 9 Proximity to Reservoirs / Dam 5 Km 10 Km Environment t Open cut ft susceptitoMty lands bde (in 208 3 Kms.) 2 Distance from snow kne fm Kms.) 16 19 3 Land reqd 10,000 kanais 1500 kanah......

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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

2 of 2014 67 CHAPTER 6 6.1 Introduction Corporate Social Responsibility (CSR) is a Company’s commitment to operate in an economically, socially and environmentally sustainable manner, while recognizing the interests of its stakeholders. The Committee of Public Undertakings (COPU) in 1992......

Sector:

Finance

Appendices

_{(PDF 1.36 MB)}

0.00 9.62 Loans 52.09 0.00 0.00 0.00 0.00 0.00 52.09 2012-13 2 Equity 9.62 0.00 0.00 0.00 0.00 0.00 9.62 Loans 50.49 0.00 0.00 0.00 0.00 0.00 50.49 ENVIRONMENT AND FORESTS 2010-11 1 Equity 3.59 0.00 0.00 0.00 0.00 0.00 3.59 Loans 80.83 0.00 0.00 0.00 0.00 0.00 80.83 2011-12 1 Equity 3.59 0.00......

Chapter 6 - Corporate Social Responsibility

_{(PDF 0.07 MB)}

Social Responsibility 6.1 Introduction Corporate Social Responsibility (CSR) is a Company's commitment to operate in an economically, socially and environmentally sustainable manner, while recognizing the interests of its stakeholders. The Committee of Public Undertakings (COPU) in 1992......

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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

Chapter 2 - Performance of IT Applications

_{(PDF 8.24 MB)}

Such cross linkages were also found wanting even in CPC environment. 2.18 ITD replied that each year's return is an independent process and AO could ascertain the set off after necessary investigation and verification. Reply of ITD needs to be viewed in the light of the following: Table 2.1:......

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