Audit Reports

CHAPTER IV QUALITY OF ACCOUNTS & FINANCIAL REPORTING PRACTICES 67 CHAPTER IV QUALITY OF ACCOUNTS & FINANCIAL REPORTING PRACTICES A sound internal financial reporting system with relevant and reliable information significantly contributes to...

CHAPTER III BUDGETARY MANAGEMENT 51 CHAPTER III BUDGETARY MANAGEMENT 3.1 Introduction The annual Financial Statement also called general budget is placed prior to the commencement of the financial year in the State Legislature in accordance with...

Appendices 101 Appendix-1.1.1 (Reference Paragraph: 1.10) Unit-wise details of recovery accepted and recovery effected cases during 2019-20 (` `` ` in lakh) Sl. No. Name of the unit Recovery accepted cases Recovery made No. of cases Amount of...

Chapter VI Compliance Audit of Social, General and Economic Sectors (PSUs) 87 Chapter VI Compliance Audit of Social, General and Economic Sectors (PSUs) Forest Department 6.1 Activities of Extraction and Sale of Timber in Jammu & Kashmir Forest...

PART ‘C’ Social, General and Economic Sectors (Public Sector Undertakings) Chapter V Functioning of Public Sector Undertakings 57 CHAPTER V Functioning of Public Sector Undertakings 5.1 Introduction 5.1.1 General The Public Sector Undertakings...

Chapter II Compliance Audit (Revenue Sector) 11 CHAPTER II Compliance Audit (Revenue Sector) A. General 2.1 Tax administration 2.1.1 Goods and Services Tax Sales Tax/ Value Added Tax/ Goods and Services Tax (comprehensive tax levied on supply of...

PART ‘B’ Social, General and Economic Sectors (Departments) Chapter III Introduction of Social, General and Economic Sectors (Departments) 17 CHAPTER III Introduction of Social, General and Economic Sectors (Departments) The Jammu and Kashmir...

Part ‘A’ Revenue Sector Chapter I General (Revenue Sector) 1 CHAPTER I General (Revenue Sector) 1.1 Position of revenue receipts 1.1.1 The tax and non-tax revenues raised by the erstwhile State/ Union Territory (UT) Government of Jammu and...

Functioning of Unique Identification Authority of India 
Chapter 4 Management of Finances and Contracts 4.1 Introduction-Budget and Finance Aadhaar (Targeted Delivery of Financial and Other Subsidies, Benefits and Services) Act, 2016, stipulates...

Functioning of Unique Identification Authority of India 
Chapter 1 Introduction 1.1 Introduction Prior to issue of a nationally accepted identity document for Indian residents, multiple documents viz., Driving License, Permanent Account Number...

Functioning of Unique Identification Authority of India 
Chapter 2 Scope of Audit, Audit Objectives and Methodology 2.1 Scope of Audit The Performance Audit included assessment of the Enrolment & Update Ecosystems as well as the Authentication...

Functioning of Unique Identification Authority of India 
Chapter 5 Security of Aadhaar Information System 5.1 Introduction Aadhaar authentication framework comprises of REs and ASAs. These entities collect the biometric information of the Aadhaar ...

Functioning of Unique Identification Authority of India 
Chapter 6 Redressal of Customer Grievances 6.1 Introduction UIDAI caters to the entire population of India and hence Customer Relationship Management (CRM) is an important aspect of its...

Functioning of Unique Identification Authority of India 
Appendix-I Provisions of Aadhaar Act, 2016 (Refer Paragraph no. 1.4) Sl. No. Section no. of Aadhaar Act 2016 Act particulars Whether regulation exists? Regulation Particulars Ecosystem 1...


Executive Summary Identification of the right individuals, especially the targeted beneficiaries, was a major stumbling block encountered by the Union and State Governments while rolling out various welfare schemes. Absence of a valid and...

Functioning of Unique Identification Authority of India 
Chapter 7 Conclusion Aadhaar, the unique ID programme for India was conceived as a voluntary identity system for the residents of the country and UIDAI was formed to pilot the project with...

Preface This Report has been prepared for submission to the President under Article 151 of the Constitution. The Report includes matters arising from Performance Audit of Functioning of the Unique Identification Authority of India for the period...

Functioning of Unique Identification Authority of India 
Annexure-I (Refer Paragraph no. 4.3.1) Based on the decided sample size six out of six contracts having value of



100 Crore and above and seven out of twenty-six contracts having value ...

Report No. 24 of 2021 
Abbreviations List Description ABIS Automatic Biometric Identification Systems ADMS Aadhaar Document Management System AEAG Aadhaar Enabled Applications Group AEK Aadhaar Enrolment Kit ASA Authentication Service Agency ASK...

Report No. 22 of 2021 (Railways) Chapter 2 10 Chapter 2 – Operations and Business Development Member (Operations and Business Development) at Railway Board is assisted by Additional Members/Principal Executive Directors for fulfilling his...

Report No. 22 of 2021 (Railways) Chapter 4 153 Chapter 4 – Traction and Rolling Stock Member (Traction and Rolling Stock) at Railway Board is overall in-charge of Mechanical Department including Workshops and Production Units as well as Material...

168 Report No. 22 of 2021 (Railways) Annexure Annexure 1.1 Year-wise Pendency position of Action Taken Notes (ATNs) – (As on 30 September 2021) (Reference Paragraph 1.8) Sl.No. Report year Total number of Paras in the Report No. of Paragraphs on...

Report No. 22 of 2021 (Railways) Chapter 1 1 Chapter 1 – Introduction 1.1 Audited Entity Profile Indian Railways is a multi-gauge, multi-traction system with a total route length of 67,956 km (as on 31 March 2020). Some important statistics 1...

Report No. 22 of 2021 (Railways) Overview x Overview The Audit Report consists of audit findings relating to compliance issues in respect of the Ministry of Railways and its various field units. The Audit Report includes two pan India paragraphs...

Report No. 22 of 2021 (Railways) Chapter 1 1 Chapter 1 – Introduction 1.1 Audited Entity Profile Indian Railways is a multi-gauge, multi-traction system with a total route length of 67,956 km (as on 31 March 2020). Some important statistics 1...

Report No. 22 of 2021 (Railways) Overview x Overview The Audit Report consists of audit findings relating to compliance issues in respect of the Ministry of Railways and its various field units. The Audit Report includes two pan India paragraphs...