Audit Reports

Based on this risk as sessmen t, the frequen cy and ex tent of aud it are dec ided. An Annual Aud it Pl an is formulated to conduct aud it on the bas is of such r isk assessmen t. After completion of audit of unit s, Inspection Reports ( IRs) conta ining audit findin gs ar e issued to the Hea ds............

 PPOs should be sent by the PSAs directly to the PDAs, in electronic form.  The three pillars-Record Offices, PSAs, and PDAs- should be connected online, enabling automated flow of information, in a secure mode, with proper validation and security checks.  PCDA (P) should implement............

installations as well as public places all across the wo rld including India during last two decades, the State police did not show any urgency to formulate and implement a new arming policy to equip the state police expeditiously with the state -of-the -art weapon systems and capabilities to............

PUBLIC SECTOR UNDERTAKINGS) PERFORMANCE AUDIT Implementation of Accelerated Irrigation Benefits P rogramme Perspective Plan and Annual Plans were not formulat ed for systematic implementation of AIBP Projects. Deficiencies in pl anning, financial management and execution of irrigation projects was............

3.5 65 Follow up on Audit Report on State Finances 3.6 66 Conclusion and recommendations 3.7 67 APPENDICES 1.1 Part A: Structure and Form of Government Accounts 6 9 Part B: Layout of Finance Accounts 70 Part C: Methodology adopted for the assessment of Fiscal Position 71 Part D: State............

1.2.11.1 Budget and Expenditure The budget proposals of SSA, Manipur were prepared in the form of AWP&B, covering all the interventions specified in the SSA norms. Item wise budget demands for one year were included in the AWP&B. Th e AWP&B proposals were envisaged in two parts, the plan for the............

The Company has formed 12 joint ventures in the areas of software development, product support, design of avionics etc. with a total investment of ` 225.26 crore . Authorised capital of the Company was ` 600.00 crore as at 31 March 2016 . The paid up equity was ` 361.50 crore which was fully............

1.4 Ministry of Communications 1.4.1 Department of Telecommunications (DoT) The Department of Telecommunications (DoT) is responsible 4 for policy formulation, performance review, monitoring, international coope ration and Research & Development in telecommunication sector. The Depart ment also............

The telemetry stations were non-functional due to r easons such as theft of telemetry equipment, dismantling due to inadequate security arrangements and non-installation of Radar Sensors/Bubbler. We also found cases in which telemetry stations were washed away, parts of stati ons were stolen,............

In 541 health facilities of 15 States, the system of periodic internal assessment was formulated only in 114 (21 per cent ) facilities. {Para: 6.1.1 (D)} (iii) Key Performance Indicators (KPIs) were not monitore d in 267 facilities of eight States ( Arunachal Pradesh, Andhra Pradesh,............