Audit Reports

19 December 2014

Performance

Report No. 31 of 2014 - Performance Audit on Management of Goods Trains Union Government,Railways

Freight is a profit making business segment of Indian Railways and is the backbone of railway revenues. Over the years the market share of Indian Railways has been consistently shrinking and railways was losing out to road sector. Achievement of...

Sector:

Transport & Infrastructure

Chapter 5 - Monitoring Freight Trains Operations in Indian Railways

_{(PDF 0.11 MB)}

Management of Goods Trains in Indian Railways --- Chapter V Monitoring Freight trains operations in Indian Railways s_^ Audit Objective 4 Monitoring mechanism existed to oversee the smooth and efficient freight trains operations 5.1 Monitoring The...

Chapter 3 - Adequate availability of wagons and their effective utilisation

_{(PDF 0.45 MB)}

Management of Goods Trains in Indian Railways ( ~ \ Chapter III Adequate availability of wagons and their effective utilisation v_) Audit Objective 2 Adequate wagons and locos were available for meeting the demand for freight loading and the wagons...

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04 August 2014

Performance

Report No. 18 of 2014 - performance Audit on Planning and Implementation of Transmission Projects by Power Grid Corporation of India Limited and Grid Management by Power System Operation Corporation Limited of Union Government, Ministry of Power

Inter state and intra state power transmission systems are inter connected and together constitute the grid. In 1984, a working group constituted by Government of India (GOI) for development of 'National Grid' recommended formation of a separate...

Sector:

Power & Energy

Chapter 7 - Grid Management

_{(PDF 0.35 MB)}

CHAPTER - 7 Grid Management Electricity is produced at lower voltages (10000 volts to 25000 volts i.e. 10 kV to 25 kV) at generating stations and is stepped up to higher voltages62 (220,000 volts to 765,000 volts i.e 220 kV to 765 kV) for...

Annexures

_{(PDF 0.63 MB)}

Report No. 18 of 2014 Annexure- 2.1 (As referred to in Para 2.5) (A) List of projects selected for Performance Audit SI. Project Name Date of Investment Approved cost Scheduled date of No. Approval R in crore) completion Generation linked projects...

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18 July 2014

Performance

Report No. 11 of 2014 - Performance Audit on Indian Customs Electronic Data Interchange System of Union Government, Department of Revenue-Indirect Taxes,Customs

The Indian Customs Electronic Data Interchange System (ICES) was developed as the core ICT system through which import and export documents {Bills of Entry, Shipping Bills, Import General Manifests (IGMs) and Export General Manifests (EGMs)} were to ...

Sector:

Taxes and Duties

Chapter 3 - Functionality of the Application

_{(PDF 0.39 MB)}

Report No. 11 of 2014 (Performance Audit) Chapter III: Functionality of the Application 3. Short scoping of ICES 1.5 The deficiency in customising various business rules in the system, as per the rules/Acts in force were observed relating to the...

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07 May 2013

Performance

Report No. 7 of 2013 - Performance Audit of Storage Management and Movement of Food Grains in Food Coporation of India, Union Government, Ministry of Consumer Affairs, Food and Public Distribution

Procurement of food grains increased from 343 lakh metric tonne (LMT) to 634 LMT during the period 2006-07 to 2011-12. As a result, stock of food grains in the Central Pool also went up from 259 LMT on 1 June 2007 to 824 LMT on 1 June 2012. Such a...

Sector:

Social Welfare

Annexures

_{(PDF 1.75 MB)}

Report No. 7 of 2013 ANNEX-1 (refer Executive Summary) No.9-3/20l2-FC.ll Government of India Ministry of Consumer Affairs, Food & Public Distribution Department of Food & Public Distribution Krishi Bhavan, New Delhi Dated: January 24, 2013 Shri...

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08 April 2011

Compliance Performance

Himachal Pradesh

Report No. 2 of 2010 - Performance and Financial Audit on Civil of Government of Himachal Pradesh

This Report contains 24 paragraphs, two performance reviews, one thematic review and one integrated audit of a Department. The draft audit paragraphs and performance reviews were sent to the concerned Secretaries to the State Government with a...

Sector:

Agriculture and Rural Development |

Education, Health & Family Welfare |

Social Infrastructure

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02 September 2014

Performance

Tripura

Report No. 1 of 2014 - Performance Audit on Social, Economic, Revenue sector of Government of Tripura

This Audit Report has been prepared in six chapters. Chapters I to V deal with Social, Economic, State Public Sector Undertakings, Revenue and General Sectors and Chapter VI deals with Follow up of Audit observations. This Report contains 23 audit...

Sector:

Taxes and Duties |

Finance |

Social Welfare

Chapter 1 - Social sector

_{(PDF 0.22 MB)}

CHAPTER I: SOCIAL SECTOR 1.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2013 deals with the findings on audit of the State Government units under Social Sector. The names of the State Government departments and the...

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Himachal Pradesh

Tripura