Audit Reports

[Para 4.5.3.3]
Forty nine out of seventy seven CPSEs, had defined local area of operations however; the same did not form part of CSR Policy o f five CPSEs. Twenty four CPSEs had not defined the local area of their opera tions.  [Para 4.5.3.4]
During the year 2016 -17, the number of............

Limited 93 9.7 Extra cost due to laxity in finalisation of tender Indian Oil Corporation Limited 94 9.8 Irregular payment to the executives in the form of Project Allowance Indian Oil Corporation Limited 96 9.9 Payment of Performance Related Pay in contravention of DPE guidelines Oil and............

But, the unit once again failed on 26 June 2012 due to damages in GT requiring complete dismantling, repairing and re-commissioning of it . After repair work including replacement of the GT rotor (meant for KGTPS and diverted to VGTPS-I in July 2012), the unit recommenced operations from 18............

The Company did not adopt the formula as prescribed by MERC while calculating the PF incentive/penalty to HT consumers. The collection efficiency of the Company by considering the total billed demand and collection during each financial year was varying from 70.87 to 74.53 per cent . (Paragraph............

SBS neither had a system of inter nal audit nor was there any formal arrangement for regulating the activities of SBS through oversight functions or through administrative supervision by GoS. Instances of non - Executive summary ix compliance with the provisions of the State Bank of Sikkim............

Appendices Reference to Paragraph Pages 1.1 State Profile 79 1.2 Structure and Form of Government Accounts 1.1 80 1.3 Fiscal Responsibility and Budgetary Management Act and Rules 1.1 81 1.4 Outcome indicators of the State's own Fiscal Correc tion Path 1.1 82 1.5 Abstract of Receipts and............

3 Authority for a udit 1.4 3 Planning and conduct of a udit 1.5 4 Response to a udit 1.6 4 Significant Audit Observations 1.7 5 CHAPTER II – P E R FORMANCE A UDIT Performance Audit of Tamil Nadu Biodiversity Conservation and Greening Project 2 9 Executive S ummary 9 Introduction 2.1 10............

3.5 61 Follow up on Audit Report on State Finances 3.6 62 Conclusion and Recommendations 3.7 63 APPENDICES 1.1 Part A: Structure and Form of Government Accounts 65 Part B: Layout of Finance Accounts 66 Part C: Methodology Adopted for the Assessment of Fiscal Position 67 Part D: State............

(Paragraph 1.2.8.3, 1.2.8.4 and 1.2.8.5) State Disaster Management Authority had not formula ted guideline for integration of different departments for prevention and mitigation of disasters. (Paragraph 1.2.8.6) Stockpile of relief and rescue material was not mai ntained in the sampled............

xi Executive Summary Background In Karnataka, fiscal reforms and consolidation were brought to the forefront with the State Government formulating the first Medium Term Fiscal Plan (MTFP) for the period 2000 -05, based on broad parameters of fiscal correction laid down by the Eleventh Fin ance............