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Audit Reports

Reports older than 2009

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Page 45 of 48, showing 10 records out of 479 total

28 November 2014
Compliance
Report No. 26 of 2014 - Compliance Audit on Railways, Union Government (Railway)

Side Buffer Arrangement 74.28 11. Partition Frame, Lavatory & Water Tank 3.30 12. Ventilator Grill 0.28 13. Collar for DI MOU Roller Bearing 12.32 14. Fully Machined Axle box rear cover 4.99 15. Steel Flats 40x10mm 2.73 16. One cross section of end part 19.43 17. Equallsing Stay 3.28 18.......

Sector:
Transport & Infrastructure
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06 September 2011
Performance
Report No. 17 of 2011-12 – Performance Audit of Autonomous Bodies of Union Government (Civil)

(Paragraph 1.3.3.2) ¾ The objectives of the MOU signed with Swiss Import Promotion Programme to develop Organic Aquaculture were also not achieved despite incurring an expenditure of ` 65.62 lakh on consultancy alone (Paragraph 1.3.3.3) ¾ Despite incurring huge amount on Culture......

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20 August 2010
Performance
Report No. 15 of 2010 - Performance Audit of Procurement of Stores and Machinery in Ordnance Factories

NSG also found that the weapon could easily be handled and fired with one hand. 1 Singapore Assault Rifles Modular Mounting System 2 Small Arms Factory, Kanpur Executive Summary of Audit Report on Procurement of Stores and Machinery in Ordnance Factories ix DDG/R&D who was nominated as OFB’s......

Sector:
Defence and National Security
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10 December 2010
Performance
Report No. 20 of 2010 - Performance Audit of Civil on Autonomous Bodies

This Report contains results of performance audit of (i) Medical Council of India (ii) "Functioning of Council for Advancement of People's Action and Rural Technology" (iii)"Catalytic Development Programme" of Central Silk Board (iv) Role of...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 4 - Role of National Central for Jute Diversification in promotion of Jute Diversified products Board (Ministry of Texti
(PDF 9.27 MB)

These projects were to be completed in 3-5 years from the date of MoU. The institution-wise number of the projects sponsored and the amount released were as below: (T in lakh) SI. No. of Awarded Amount Percentage No. Name of institution projects cost released up to of release March 2009......

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20 December 2011
Performance
Report No. 25 of 2011 - Performance Audit of Central Excise and Service Tax Union Government, Department of -Indirect Taxes (Working of Commissionerates, Divisions and Ranges)

The payment data generated by the banks is maintained by NSDL (under an MOU with CBEC), who transfer the data to the CBEC servers. EASIEST data is also sent to Pay and Accounts Officers (PAO) for reconciliation of payments. The system is administered by the Director General (System), CBEC, New......

Sector:
Taxes and Duties
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01 August 2014
Compliance
Report No. 17 of 2014 - Union Government, Communications and IT Sector

2013) however, revealed that CPMG, Jharkhand Circle made payment of Old Age Pension under Indira Gandhi National Pension Scheme without signing any MoU with the State Government. In the absence of any MoU, Jharkhand Postal Circle also failed to claim service charge of `1.52 crore 17 though it......

Sector:
Information and Communication
Audit Report of Ministry of Communications & IT
(PDF 0.14 MB)

and our findings are detailed below: (a) Project on setting up of Electron Beam Centre and develop industrial accelerators SAMEER entered into a MoU in October 1999 with the Bhabha Atomic Research Centre (BARC), Mumbai for “Scientific Collaboration to jointly set up Electron Beam Centre and......

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01 August 2014
Compliance
Report No. 13 of 2014 - Compliance Audit Observations of Union Government, Commercial

This Report includes important audit findings noticed as a result of test check of accounts and records of Central Government Companies and Corporations conducted by the Comptroller and Auditor General of India under Section 619(3) (b) of the...

Sector:
Industry and Commerce
Chapter 16 - Ministry of Shipping
(PDF 16.19 MB)

It reinforces the acknowledged position of DCI that it lacked capacity. It was also noticed in Audit that the work was started without signing MOU between SCL and DCI for the work in Adams Bridge area. The MOU was signed on 29 November 2007, even later than stoppage of work in September 2007......

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19 December 2014
Compliance
Report No. 35 of 2014 - Union Government (Defence Services) Army, Ordnance Factories and Defence Public Sector Undertakings

In line with these products, TATRA vehicle which is the most extensively used vehicle for mounting the missiles and radars and procured by Indian Army from Bharat Earth Movers Limited (BEML) was selected for conduct of a holistic examination. Audit in this regard was carried out during July......

Sector:
Defence and National Security
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19 December 2014
Compliance
Report No. 34 of 2014 - Compliance Audit on Air Force and Navy, Union Government, Defence Services

Navy) ______________________________________________________________ 26 the DPP-2008 had prescribed that payment terms with DPSUs would be as per the MoU in vogue. However, MoD has not concluded any MoU on payment terms with HAL so far (September 2014). It was also noticed that the payment terms......

Sector:
Defence and National Security
Chapter 4 - Navy
(PDF 0.18 MB)

ship are electrical, electronic, hydraulic, and mechanical equipments associated with gunnery, missiles and anti submarine warfare and consist of gun mounting and missile launchers, fire control sensors, missile tracking radars /computers, torpedo, rocket launchers, and weapon inter-lock system......

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01 August 2014
Compliance
Report No. 2 of 2014 - Compliance Audit on General Purpose Financial Reporting of Central Public Sector Enterprises of Union Government, Commercial

As per the MOU, both countries agreed for mutual co-operation mainly through holding of the annual India-Japan IFRS Dialogue for three years from 2010. There were also set up five Joint Working Groups under the MOU: regulators, accounting standard setters, institute of......

Sector:
Finance
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