Audit Reports

Chapter 5 Government Commercial and Trading Activities 5.1 Overview of State Public Sector Undertakings 5.1.1 Introduction The State Public Sector Undertakings (PSUs) consist of State Government companies and Statutory corporations. The State PSUs...

Chapter 1 INTRODUCTION About this Report This report of the Comptroller and Auditor General of India relates to matters arising from compliance audit of the financial transactions of the Government of NCT of Delhi and its public sector...

Chapter 4 Department of Transport 4.1 Functioning of Transport Department 4.1.1 Background Transport Department of the Government of NCT of Delhi is responsible for implementing, coordinating and monitoring policies and programmes on road...

CHAPTER 3 Audit of Transactions Audit of transactions of Government Departments, their field formations as well as that of autonomous bodies brought out several instances of lapses in management of resources and failures in the observance of the...

Appendix -1.1 (Referred to in paragraph 1.8) Position of outstanding ATNs as on 31.12.2009 SI. Year of Chapter Para Pertains to Brief subject No. Report of the No. Report 1. Ended 31 V 5.4 Delhi Jal Board Construction of Water Treatment March 1995...

Chapter 2 Department of Food Supplies and Consumer Affairs 2.1 Performance audit of the Department of Food Supplies and Consumer Affairs Executive Summary A performance audit of the department of Food Supplies and Consumer Affairs (the department)...

Chapter 5 _Government Commercial and Trading Activities Overview of State Public Sector Undertakings_ 5.1 Introduction_ 5.1.1 The State Public Sector Undertakings (PSUs) consist of State Government companies and Statutory corporations. The State...

Chapter 4 Department of Education Report of audit of Directorate of Education, Government of NCT of Delhi Executive Summary An audit of the Directorate of Education (DoE), was conducted by examining records of 160 selected DDOs including 143 schools ...

uRRt Report of the Comptroller and Auditor General of India on Civil and Commercial for the year ended March 2011 Government of National Capital Territory of Delhi Report No. 3 of the year 2012 TABLE OF CONTENTS Paragraph Page Preface (v) CHAPTER 1 ...

Chapter 3 Audit of transactions_ Audit of transactions of Government departments, their field formations as well as that of autonomous bodies brought out several instances of lapses in management of resources and failure in the observance of the...

Hospital Management in Indian Railways Chapter 1 ---? Introduction Indian Railways (IR) provide medical and health services to about 64 lakh railway beneficiaries which include serving, retired employees and their dependent family members through...

Hospital Management in Indian Railways Appendix-I (Ref Para 1.1) Ministry of Railways (Railway Board/Member (Staff) DG (RHS) J Railway Board Level Zonal Level ED/Health (General) ED/Heah h (Planning) ......1......1......1.....---^ Chief Medical...

Hospital Management in Indian Railways PREFACE This Report for the year ended March 2013 has been prepared for submission to the President of India under Article 151 of the Constitution of India. This Report of the Comptroller and Auditor General...

Hospital Management in Indian Railways Abbreviations used in the Report ACMS Assistant Chief Medical Superintendent ADMO Assistant Divisional Medical Officer ADA Adra ARME Accident Relief Medical Equipment AE Actual Expenditure AMI Annual Medical...

Hospital Management in Indian Railways m Chapter 2 ^ Financial Management Audit objective 1 To see whether effective budgetary controls were in place to ensure appropriate allotment and utilization of funds. Sound principles of financial prudency,...

Report of the Comptroller and Auditor General of India On Hospital Management in Indian Railways for the year ended March 2013 Laid in Lok Sabha/Rajya Sabha on Union Government (Railways) Report No. 28 of 2014 (Performance Audit) Hospital...

Hospital Management in Indian Railways EXECUTIVE SUMMARY 1. Hospital Management in Indian Railways Indian Railways provide medical and health services to 64 lakh railway beneficiaries through 129 hospitals and 588 Health Units spreading over 17...

Hospital Management in Indian Railways Skilled manpower is the backbone of any service oriented organization. An appropriate assessment of manpower requirements, their recruitment and rationale deployment is essential as they have direct bearing on ...

Hospital Management in Indian Railways Chapter 4 - Material Management Audit objective 3 To see whether there was a mechanism in place for ensuring economy and efficiency in procurement of medicines, its storage, procurement of medical equipments...

Management of Goods Trains in Indian Railways (--^ Chapter VI Conclusion and Recoininendations V__J 6.1 Conclusion Indian Railways (IR) is the third largest network in the world transporting about 40 per cent of the freight traffic in the country....

Report of the Comptroller and Auditor General of India MANAGEMENT OF GOODS TRAINS IN INDIAN RAILWAYS For the year ended March 2013 Laid in Lok Sabha/Rajya Sabha on Union Government (Railways) Report No. 31 of 2014 (Performance Audit) Management of...

Management of Goods Trains in Indian Railways List of Abbreviations used in the Report ACC Associated Cement Company Ltd ACS Aditya Cement siding ADI Ahmedabad ASR Amritsar AII Ajmer ALD Allahabad BALCO Bharat Aluminium Company BDCR Bhadrachalam...

Management of Goods Trains in Indian Railways CHAPTER I ^ INTRODUCTION 1.1 Introduction Indian Railways (IR) is one of the largest railway networks in the world with 64600 route kilometers and 1.4 million employees under a single management. IR is...

Management of Goods Trains in Indian Railways APPENDIX I (PARA 1.2) Organisational Chart c Chairman, Railway Board Member Traffic Member Mechanical i ( Vlember Addl. Member Additional Member Addl. Member Commercial T raffic =J /Mechanical 1 I...

Environment Management in Indian Railways _m Chapter 6 i=^> Conclusions and Recommendations i 6.1 Conclusions It was observed that RB had issued guidelines and instructions on pollution control, waste management and energy conservation. It was also ...

Report of the Comptroller and Auditor General of India on ENVIRONMENT MANAGEMENT IN INDIAN RAILWAYS - WORKSHOPS, SHEDS AND PRODUCTION UNITS for the year ended March 2013 Laid in Lok Sabha/Rajya Sabha on Union Government (Railways) No. 23 of 2014...

Environment Management in Indian Railways ?=> Parliamentary Standing Committee (1997-98) in their Fourteenth Report on Modernisation and Capacity Utilisation of Workshops in Indian Railways (IR) observed that the working conditions in some of the...

?HW+ta Report of the Comptroller and Auditor General of India on Network Projects of Council of Scientific and Industrial Research for Tenth Five Year Plan Union Government Department of Scientific and Industrial Research Report No. 29 of 2013...

Report No. 29 of 2013 PREFACE This Report of the Comptroller and Auditor General of India has been prepared for submission to the President under Article 151 of the Constitution for being laid before the Parliament. The report, covering the period...

Report No. 29 of 2013 Chapter 5 - Conclusion Network Projects were conceived as part of Tenth Five Year Plan programme of CSIR to be taken up and completed during Tenth Plan period (2002-07). CSIR issued guidelines for network projects more than...

Report of the Comptroller and Auditor General of India on The Report has been laid on the table of the Parliament house on 18-07-2014 PUBLIC PRIVATE PARTNERSHIP PROJECTS IN INDIAN RAILWAYS for the year ended march 2013 Laid in Lok Sabha / Rajya...

Public Private Partnership projects in Indian Railways Chapter 4 Project Execution and Maintenance Audit Objective 3 To obtain reasonable assurance that the project management including execution of Traffic Guarantee Agreement was efficient....

Public Private Partnership projects in Indian Railways Chapter 5 Conclusions and Recommendations 5.1 Conclusions Indian Railways (IR) is the third largest network in the world transporting about 40 per cent of the freight traffic in the country. IR, ...

Public Private Partnership projects in Indian Railways r'V # .. y w - -i. :: .1- £ rrn?' !T-i ic. V y\\ ' f trrr.i, ??vr'T-:F \ o-U WA'r i‘. . HA’"E. I'.'l? !MP>- i" -- Cit* -Hi Vi£ N,-liEP •3 0 : -i, -/ /" /Kt 3L'IV;'J - W_" L 2Qm...

Public Private Partnership projects in Indian Railways PREFACE _J This Report of the Comptroller and Auditor General of India contains the results of the Performance Audit on Public Private Partnership Projects by Indian Railways to augment rail...

Public Private Partnership projects in Indian Railways EXECUTIVE SUMMARY 1 Background Indian Railways (IR) is a prime mover in the transport sector of the nation. It is one of the largest railway systems in the world under a single management and...

Public Private Partnership projects in Indian Railways Chapter 1 INTRODUCTION 1.1 Introduction Indian Railways (IR) is one of the largest railway networks in the world with 64600 route kilometers and 1.4 million employees under a single management. ...

Public Private Partnership projects in Indian Railways Chapter 3 Concession Agreement (-\ Audit Objective 2 To obtain reasonable assurance that the provisions of the agreements pertaining to the concession period, lease rent and transfer payments...

Public Private Partnership projects in Indian Railways List of abbreviations used in the report BIL Brahamani Industries Limited BOT Build, Operate and Transfer BOLT Build, Operate, Lease and Transfer CE Chief Engineer CPRB Construction Progress...

Report No. 33 of 2014 (Performance Audit) Abbreviations ACES Automation of Central Excise and Service Tax ACMA Automotive Component Manufacturers Association CAGR Compound Annual Growth Rate CAS Cost Accounting Standard CBEC Central Board of Excise...

Report of the Comptroller and Auditor General of India for the year ended March 2014 Central Excise Administration in Automotive Sector Union Government Department of Revenue Indirect Taxes - Central Excise Report No. 33 of 2014 Laid on the table...

Preface This Report for the year ended March 2014 has been prepared for submission to the President of India under Article 151 of the Constitution of India. The Report contains significant results of the performance audit on Central Excise...

Report No. 33 of 2014 (Performance Audit) Chapter 5 : Other topics of interest 5.1 Service Tax related compliance issues 5.1.1 Import of services Section 66A of Finance Act, 1994 (prior to 1 July 2012) and rule 2(l)(d)(G) of Service Tax Rules, 1994...

Report No. 36 of 2014 Chapter - 5 Execution of Projects 5.1 Delay in signing of Concession Agreement (CA) Once the bidder for the project is finalized by NHAI, LOA is issued and the concessionaire has to sign CA within 45 days of LOA. However,...

Report No. 36 of 2014 Chapter - 8 Conclusion In order to reduce dependency on its finances, bring in professional project management practices and improved technology for better quality of construction, Gol had decided to involve private sector...

Report No. 36 of 2014 Preface This Audit Report has been prepared in accordance with the Performance Audit Guidelines and the Regulations on Audit and Accounts, 2007 of the Comptroller and Auditor General of India. The Government of India approved...

Report No. 36 of 2014 Chapter - 3 Financial Management 3.1 A review of the funds received from all sources and application thereof revealed that at the end of each financial year, NHAI was left with substantial unspent funds. Details for the last...

Report No. 36 of 2014 Glossary of Abbreviations S. No Abbreviation Full Form Para No. 1 BOT Build, Operate and Transfer 1.5 2 CCI Cabinet Committee on Infrastructure 1.10 3 CA Concession Agreement 1.9 4 CCEA Cabinet Committee of Economic Affairs 1.6 ...

Report No. 29 of 2014 (Performance Audit) Chapter 1: Introduction 1.1 Introduction Central Excise and Service Tax laws provide stiff punishments of imprisonment and fines for specific violations. Such an imposition is possible only by a Court of...

Report No. 29 of 2014 (Performance Audit) Abbreviations AC Assistant Commissioner/Assistant Collector ACSR Aluminium Conductor Steel Reinforced ADG Additional Director General CBEC Central Board of Excise and Customs CC Chief Commissioner CEGAT...

Report of the Comptroller and Auditor General of India for the year ended March 2014 Administration of Prosecution and Penalties in Central Excise and Service Tax Union Government Department of Revenue Indirect taxes - Central Excise and Service...

Preface This Report for the year ended March 2014 has been prepared for submission to the President of India under Article 151 of the Constitution of India. The Report contains significant results of the performance audit of Administration of...

Report No. 29 of 2014 (Performance Audit) Executive Summary Prosecution is the commencement of a criminal proceeding, where the Government exhibits before a Court of Law the formal charges against a person accused of an offense and seeks to impose...