Audit Reports

They are assisted by AGMs, Managers and other supporting staff. Audit Objectives 4.1.3 The Performance Audit was conducted to ascertain wh ether:  Study for selection of road projects was made on re alistic basis and estimates were prepared as per guidelines of GoMP a nd Ministry of Road...............

in the submitted proposals. This added to unnecessary delays in forest clearance pro cess and in the overall commissioning of the associated transmission projec t. 37 Such as certificate in compliance with Scheduled Tribes and Traditional Forest Dwellers (Recognition of Forest...............

Out of these eight p rojects, there was delay in commissioning of six transmission systems associate d with generation projects in the States of Chhattisgarh, West Bengal and Odisha due to which there was congestion in evacuation of power. (Para No. 3.2.2) Insufficient focus on upgradation...............

The Company raises bills at the tariff rates approved from time to time by Maharashtra Electricity Regulatory Commission (M ERC) for each category of consumers. The billing system 3 of the Company has been developed by its in-house team and is managed centrally at its headquarters in Mum...............

47 CHAPTER-II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expendi ture, voted and charged, of the Government for each financial year, compared wi th the amounts of the grants and...

representation, two circles from each region 4 and one district from each selected circle were selected for detailed scrutiny by ‘Random Sample Selection’ method . From the total available list of major and minor bridges in selected district s, a sample selection of 25 per cent of major...............

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Table of contents iii TABLE OF CONTENTS Reference Paragraph Number Page Number Preface vii Overview ix - xiii PART -A : ECONOMIC SECTOR CHAPTER -I : INTRODUCTION About this report 1.1 1 Audited entity profile 1.2 1 Authority for audit 1.3 2...

       ECONOMIC SECTOR CHAPTER I INTRODUCTION 1.1 About this report This report of the Comptroller and Auditor General of India (C& AG) relates to matters arising from performance audit of selected schemes and activities ...

Audit Report for the year ended 31 M arch 2019 – Government of Assam cancellation of sanction by the Government, non-com pletion of process of selection of vendor, etc. 3.15.1.6 Non-Materialisation of Budget Commitment While presenting the Budget for the year 2018-19 in the State...............

Acknowledgement 4.7 Audit acknowledges the co -operation and assistance extended by the Management and staff of the Company and the Department of Food and Civil Supplies , GoK in the conduct of this Performance Audit. Audit f indings 4.8 The Company vent ured into trading in non -subsidised...............