Audit Reports

05 August 2011

Performance

Report No. 6 of 2011 – Performance Audit of XIXth Commonwealth Games

The XIX Commonwealth Games (CWG-2010) were successfully hosted in Delhi from 3 to 14 October 2010. These Games represented the largest ever multi-sport event held in India. 4336 athletes and 2115 officials representing 71 Commonwealth Games...

Sector:

Art, Culture and Sports

Chapter 10 – Ceremonies

_{(PDF 4.6 MB)}

OC 1 | I UJ 1- Q. Ceremonies < I 10 U The main ceremonial events of CWG-2010 were the Queen's Baton Relay (containing a O) 03 C U -= !E 03 message of Queen Elizabeth - II) which was to be carried through the Commonwealth w--- C 03 o CO c S>.t2 o...

Chapter 7 – Internal Controls and Decision Making within the DC

_{(PDF 4.61 MB)}

Internal Controls and CHAPTER 7 Decision Making within the OC By 2009, it had become abundantly clear that the conduct of the XIX CWG would be totally Section - C funded by the Government. Even the earlier claim of the OC that it would be a revenue ...

Chapter 11 – Catering

_{(PDF 4.6 MB)}

CHAPTER Catering OC was responsible for providing catering services at the Games Village and venues for Section - C athletes and team officials, CGF/ CGA officials, VIPs, technical officials and media persons, Conduct of the volunteers, workforce,...

Chapter – 17 Venues developed by Central Public Works Development

_{(PDF 6.77 MB)}

CHAPTER Venues Developed by Central Public Works Department s" CPI/I/D was engaged by the Sports Authority of India (SAI)for upgradation/ renovation of five competition venues - Jawaharlal Nehru Stadium, Dr. SP Mukherjee Stadium, Major Dhyan Chand...

Annexes

_{(PDF 2.69 MB)}

List of Annexes Referred Chapter Annexe Annexe Title Page No. No. 1. Introduction 1.1 List of Competition Venues 573 List of Training/ Practice Venues 2. Study Report on 2.1 Executive Summary of C&AG's Study Report 575 'Preparedness for XIX on...

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28 November 2014

Compliance

Report No. 26 of 2014 - Compliance Audit on Railways, Union Government (Railway)

This Report contains the audit findings of significant nature detected during the compliance audit in Ministry of Railways (Railway Board) of the Union Government and its field offices for the year ended 31 March 2013. The Report contains five...

Sector:

Transport & Infrastructure

Chapter 2 - Traffic - Commercial and Operations

_{(PDF 0.62 MB)}

Report No.26 of 2014 (Railways) Chapter 2 Chapter 2: Traffic - Commercial and Operations The Traffic Department comprises four streams viz., Traffic, Commercial, coaching and Catering & Tourism. The activities related to these streams are performed ...

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28 November 2014

Compliance

Report No. 19 of 2014 - Compliance Audit on Railway Finances, Union Government (Railway)

Indian Railways (IR) is a departmental commercial undertaking of the Government of India. It consists of 65,436 route kms* on which 20,038 trains ply, carrying about 23 million passengers and hauling nearly 2.76 million tonne of freight everyday....

Sector:

Transport & Infrastructure

Chapter 1 – State of Finances

_{(PDF 0.73 MB)}

Chapter 1 State of Finances Chapter-1 State of Finances This chapter provides a broad perspective of the finances of the Indian Railways (IR) during 2012-13 and analyses critical changes in the major financial indicators with reference to the...

Glossary of Terms

_{(PDF 0.04 MB)}

Glossary of Terms Glossary of Terms Terms Description 17-Zones of Indian Central Railway (CR), Eastern Railway (ER), East Railways Central Railway (ECR), East Coast Railway (ECoR), Northern Railway (NR), North Central Railway (NCR), North Eastern...

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16 December 2011

Performance

Report No. 21 of 2011 – Performance Audit of Water Pollution in India of Union Government, Ministry of Environment and Forest

In July 2009, various stakeholders working in the field of environment flagged water pollution as the most important environmental issue that concerns us. We also held a detailed two-day International Conference on Environment Audit - Concerns about ...

Sector:

Environment and Sustainable Development

Chapter 5 - Monitoring of programmes for control of pollution of rivers, lakes and ground water

_{(PDF 0.41 MB)}

Report No. 21 of 2011-12 Chapter 5: Monitoring of programmes for control of pollution of rivers, lakes and ground water The targeted impact of schemes or programs can be achieved only with the proper and effective implementation. In turn, effective ...

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20 August 2010

Performance

Report No. 15 of 2010 - Performance Audit of Procurement of Stores and Machinery in Ordnance Factories

In June 2009 Ministry of Defence informed the Comptroller & Auditor General of India that consequent to a case having been registered by Central Bureau of Investigation (CBI) against Shri Sudipta Ghosh, former Director General Ordnance Factories ...

Sector:

Defence and National Security

Annexures

_{(PDF 0.26 MB)}

ANNEXURE-T Provisioning in excess of permissible imits Sl. OFB /MOD Value of Factory Item Qty/ Rate Total Sufficiency Net Qty Qty excess Value of No Sanction No. sanction in Rs/ requirement + Dues quantity actually provisioned excess and date (Rs...

Chapter 5 – Tendering

_{(PDF 1.23 MB)}

Procurement of Stores and Machinery in Ordnance Factories Chapter V : Tendering 5.1 Procurement through Open Tender Broadly, procurement by Ordnance Factories is conducted through three channels. A Limited Tender Enquiry (LTE) is issued to...

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08 September 2011

Performance

Report No. 19 of 2011 – Performance Audit of Hydrocarbon Production Sharing Contracts of Union Government, Ministry of Petroleum and Natural Gas

Private sector participation in hydrocarbon Exploration and Production (E&P) in India dates back to the Government of India (Gol) decision of 1991 to invite foreign and domestic private sector companies to participate in the development of oil...

Sector:

Power & Energy

Executive Summary

_{(PDF 7.13 MB)}

Executive Summary Background Private sector participation in hydrocarbon Exploration and Production (E&P) in India dates back to the Government of India (Gol) decision of 1991 to invite foreign and domestic private sector companies to participate...

Chapter 8 - Conclusions and General Recommendations

_{(PDF 3.58 MB)}

Ashok Chawla Committee Report We are given to understand that the report of the Ashok Chawla Committee on allocation of natural resources also draws similar conclusions regarding the IM-based profit-sharing formula. This committee had, inter alia,...

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05 August 2010

Performance

Report No. 10 of 2010-11 – Performance Audit of Activities Public Sector Undertakings

This volume of Audit Report contains reviews on 10 selected areas of operation involving 18 Public Sector Undertakings under 10 Ministries. These areas were selected in audit for review on the basis of their relative importance in the functioning of ...

Sector:

Industry and Commerce

Chapter 5 - Health Services Insurance United India Insurance Company Limited, The New India Assurance Company Limited

_{(PDF 0.24 MB)}

Report No. 10 of 2010-11 s--\ MINISTRY OF FINANCE ___/ CHAPTER V United India Insurance Company Limited, The New India Assurance Company Limited, The Oriental Insurance Company Limited and National Insurance Company Limited Health Sendees Insurance ...

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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

Chapter 5 - Project Execution and Maintenance

_{(PDF 1.9 MB)}

Project Execution and Maintenance 5,1 Commencement without pre-requisites Approvals of AIBP Projects were subject to fulfillment of various prerequisites such as acquisition of land for the project {which also involved payment of compensation to the ...

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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

Chapter 1 - Activities of the National Library, India (Ministry of Culture

_{(PDF 9.39 MB)}

Report No. 3 of 2010-11 /- \ CHAPTER I: MINISTRY OF CULTURE V V Activities of the National Library, India The erstwhile Imperial Library (established in 1891) was renamed as National Library with the enactment of an Act in 1948. It is a subordinate ...

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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)

We conducted a performance audit on working of Commissionerates. Divisions and Ranges. Our sample comprised 46 commissionerates, 95 divisions and 204 ranges. We evaluated whether the measures to broaden the sen ice tax base, the monitoring mechanism ...

Sector:

Taxes and Duties

Glossary of terms and abbreviations

_{(PDF 0.02 MB)}

Report No. 25 of 2011-12 (Indirect Taxes - Central Excise and Service Tax) Glossary of terms and abbreviations Abbreviated form Expanded form AC Assistant Commissioner ACES Automation of Central Excise and Service Tax ADC Additional Commissioner...

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