Audit Reports

extent of availability of health care professionals ;
quality of health care provided; and assess the mechanism of data collection, management reporting and monitoring which serve as indicators of performance . 2.1.4 Audit Criteria The criteria for audit findings were drawn from following.........

DQT performs various activities like formal traini ng of staff, regular internal assessment, regular reporting to d istrict QAC on monthly basis and interdepartmental coordination. As per records, the DQT for District Hospital Senap ati though constituted (November 2015) did not perform the.........

- VI Quality of Health Care 47 Chapter - VII Services under Reproductive and Child Health (RCH) 60 Chapter - VIII Data Collection, Management and Reporting 75 Annexures 97 List of Abbreviations and Glossary of Terms 147 Report No. 25 of 2017 iii Preface The National Rural Health Mission (NRHM).........

Auditing Standards require that the materiality level for reporting should be commensurate with the nature, volume and magnitude of transactions. The audit observations are expected to enable the Executive to take corrective actions as also to frame policies and directives that will lead to.........

Un-reconciled Expenditure 2.7 (B) 53 24. Deficiencies in Budgeting Process 2.8 54 25. Conclusion and Recommendations 2.9 55 CHAPTER-3: FINANCIAL REPORTING 26. Delay in furnishing Utilisation Certificates 3.1 5 7 27. Non-submission/delay in submission of Accounts 3.2 57 28. Delay in submission of.........

This Report contains 23 paragraphs including two Performance Audit involving Rs.190.43 crore. Significant audit findings related to major state revenues are value added tax, stamp duty and registration fees, tax on vehicles etc. The total revenue...

Deficiencies in Budgeting Process 2.7 50 24. Conclusion and Recommendations 2.8 51 CHAPTER-3: FINANCIAL REPORTING 25. Delay in furnishing Utilisation Certificates 3.1 5 3 26. Non-submission/Delay in submission of Accounts 3.2 53 27. Delay in submission of Accounts in respect of Depa rtmentally.........

2.4 CAG’s oversight - Audit of accounts and supplem entary audit 2.4.1 Financial reporting framework Companies are required to prepare the financial sta tements in the format laid down in Schedule III to the Companies Act, 2013 and in adhe rence to the mandatory Accounting Standards.........

3. Ministry should consider evolving a mechanism of reporting of achievement of milestones vis-à-vis targets by state utilities along with reasons for non-achievement and action taken. 4. Ministry may ensure 100 per cent completion of metering so that verification of baseline data of Aggregate.........

of the AMP but does not process the entire RoM in the year in which it is extracted and processes the balance RoM in the subsequent year, he will be reporting production in the subsequent year for dispatch of mineral. This will have the impact of reducing his production quantity from the approved.........