Audit Reports

enacted the Mizoram Lotteries (Regulation) Rules 2011 by issuing Gazette Notification in March 2011, which provides in detail for matters relating to form, size and design of tickets, delivery of tickets, information to be printed on the tickets, mirror server, mode of payment of prize, claim............

y was approved by the Central Government in September, 2013, but due to lack of c oordination between DDA and Delhi Government, on pre requisite formalities such as de claration of development areas, the policy has not been operationalised yet (October 2016). (Para 3.1.3) DDA had no............

residence,  3,167  eligible  habitations  did  not  have  any  secondary  school.  There  was  absence  of  preparatory  work  like  formation  of  core  group  for  micro  planning  at  district  level  by  conducting  survey  for ............

the  State  Pollution  Control  Board.  The  inspection  and  monitor ing  was  inadequate  as  designated  committees  were  not  formed  or  functioned   ineffectively.  There  were  shortfalls  in  conducting  required  inspection  o f  the  factories  even ............

2.3.3 74 Audit Criteria 2.3.4 74 Audit Methodology 2.3.5 74-75 Audit findings 2.3.6 -2.3.30 75 -95 Physical progress of projects 2.3.7 75-76 Policy formulation and planning 2.3.8 -2.3.11 76-78 Fund Management 2.3.12 -2.3.14 78 -80 Table of contents iii Particulars Reference to Paragraph Page(s)............

Based on this risk ass essment, the frequency and extent of audit are decided and an Annual Audit Pla n is formulated to conduct audit, covering those offices/entities which are vu lnerable to significant risks. After completion of audit of each office, an Inspec tion Report containing audit............

protection and maintenance of historical monuments, archaeological sites and antiquities and interpret the cultural legacy embodied in various forms of art and architecture is the responsibility of Archaeology and Museums Department in the State. Rajasthan has a large number of ancient............

India has also ratified the Convention on Elimination of All Forms of Discrimination Against Women in 1993. Despite these constitutional provisions and ratifying international conventions, Indian women continue to face discrimination in social, economic, religious and other spheres............

(Paragraph 7.3) During 2013-14, 20.046 MT of e-waste was collected by five producers/bulk consumers and transported to other States for dismantling/recycling without the knowledge of the PCBA. (Paragraph 7.4) Report No. 3 of 2016, Government of Assam Performance Audit on Environmental............

MPSSSS was responsible to build capacities of Gram Sabhas for conducting Social Audit, prepare socia l audit reporting formats, create awareness amongst the labourers about their rights and entitlements under MGNREGA and facilitate verification of records by primary stakeholders. Social Audits............