Audit Reports

The Return on Equity of 60 Working PSUs exclusive to State and formed due to demerger was (-) 48.84 per cent based on latest finalised accounts as on 30 September 2017. (Paragraph 1.1, 1.2 and 1.3 ) Investment in Public Sector Undertakings As on 31 March 2017, investment (capital and long -term............

Based on this risk assessment, the frequency and extent o f audit were decided. An Annual Audit Plan was formulated to conduct audit on the b asis of such risk assessment. After completion of audit of each unit, Inspection Reports containing audit findings are issued to Heads of the............

1971 ) Audit of PRIs by the CAG of India Annual Technical Inspection Report Panchayati Raj Samiti 1.5 Maintenance of Accounts Adoption of accounting formats prescribed by the CAG PRIs maintain their accounts in the formats prescribed under UP KP & ZP Act , 1961. The Eleventh Finance Commission............

of the drop out fuse cum isolators was not logical in view of implementation of the loss reduction programme from October 20 16 which included dismantling of the installed drop out fuse cum isolators. Furthermore, the Company even did not investigate and lodge complaint for missing............

The designated officer allowed irregular concession of ` 26.28 lakh on the basis of a non -genuine ‘C’ form which was not obtained from prescribed authority of the issuing State of Haryana . (Paragraph 2.3 ) In three AETCs, ITC of ` 12.58 lakh was reversed against the actual amount of............

198 2.4 List of schemes and funding pattern for education of SC students 2.4.1, 2.4.4 & 2.4.7 199 3.1 Maintenance of record of services in RTS-I form by Designated Officers 3.3.2.1 200 3.2 Display of information on the notice boards by Designated Officers and Appellate Authorities 3.3.2.1 201............

(95.00 KMs to 108 KMs) on a Build, Op erate and Transfer (BOT) basis 91The quantum of Bonus/reduction of annuity would be determined as per the formula (agreed to in the agreement) by an Independent Consultant appointed for the project Chapter III Report No. 1 of 2018 (Public Sector............

Odisha Mining Corporation Limited had not formulate d manual s relating to core activities viz: contract/production, cost and budget, marketing and sales, internal audit etc. Odisha Mining Corporation Limited did not have a system of identification of non -moving, slow moving stores and their............

(Paragraph 2.1)  Management of Sports Infrastructure in Maharashtra The State Government formulated the new Sports Poli cy, 2012 revising the earlier policy of 2001 for preserving the rich spor ts culture of the State and to equip the sportspersons in the State to face the ch allenges at............

Audit noticed that the site selected was not encumb rance free, and the project involved dismantling of existing buildings, shifting of elec tricity sub-station, high tension line, underground water and sewerage lines, and cutting o f 66 trees. These aspects, however, should have been............