MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 47 of 48, showing 10 records out of 479 total

21 June 2013
Performance
Andhra Pradesh
Report No. 5 of 2013 - Performace Audit on Mahatama Gandhi National Rural Employment Guarantee Act of Government of Andhra Pradesh

was introduced and integrated as part of the AP MGNREGS MIS Software: xSelected banks 20 were identified as nodal banks on a district-wise basis, and MoUs entered into with these banks to enable online transfer of funds on a seamless basis. xDesignated drawing officers (at the State, District and......

Sector:
Agriculture and Rural Development
Download Full Report (PDF 2.26 MB)
21 June 2013
Compliance Performance
Andhra Pradesh
Report No. 2 of 2013 - Performance and Compliance Audit on Public sector of Government of Andhra Pradesh

In November 2003, APSFC, Governme nt of Andhra Pradesh (GoAP) and SIDBI entered into an MoU for improvemen t of APSFC’s profitability and viability, which was renewed in J anuary 2010 for another five years. A Performance Audit of the activities of APSFC thus , would not only cover a......

Sector:
Industry and Commerce
Chapter 3 - Thematic Audit
(PDF 0.33 MB)

From August 2011 onwards, APEC is also inviting applications ‘online’. In respect of MoUs entered into by the State Government, the land is also being allotted as recommended by GoAP. Applications received along with requisite documents are scrutinized and placed before the concerned......

Download Full Report (PDF 2.41 MB)
Compliance
Andhra Pradesh
Report of 2011 - Performance Audit on Revenue of Government of Andhra Pradesh

The second party had paid all the dues of the partnership firm to the concerned banks and financial institutions and hence the first party through MOU, transferred all rights, title and interest of the unit alongwith land and building to the second party. As the property was given to the other......

Sector:
Taxes and Duties
Chapter 5 - Stamp Duty and Registration Fees
(PDF 0.09 MB)

The second party had paid all the dues of the partnership firm to the concerned banks and financial institutions and hence the first party through MOU, transferred all rights, title and interest of the unit alongwith land and building to the second party. As the property was given to the other......

Download Full Report (PDF 2.55 MB)
Performance
Andhra Pradesh
Report of 2011 - Performance Audit on Commercial of Government of Andhra Pradesh

(Paragraph 3.11) Gist of some of the important audit observations is given below: Inclusion of contradictory clause in the MOU by Andhra Pradesh Industrial Infrastructure Corporation Limited and consequent reassignment of development rights to other parties by the SPV, for med for development of......

Sector:
Industry and Commerce
Chapter 2 - Performance Reviews Relating toGovernment Companies
(PDF 0.76 MB)

Though the Company entered (August 2008) into MOU with an international firm (International Reserve Corporation Ltd, USA) the Company is yet to commence the Project and reap the benefits of energy conservation (May 2011). APCPDCL stated that registration process with international agencies......

Download Full Report (PDF 1.95 MB)
Compliance Performance
Andhra Pradesh
Report of 2011 - Compliance and Performance Audit on Civil of Government of Andhra Pradesh

C htriya Kris h p 80 infrast r 0. The fun d opment Co r me limit w a works (16 pe mount released (` in lakh) 19.78 28.88 93.34 mber 2011) ns were bei n 30 crore for O Watchma n 27 15 1 3 sons on rolls ƒ‰‡s{ Table-2.5 Shortfall (per cent) 176 (61) 162 (62) 46 (37) 384 (57) e would be......

Sector:
Social Infrastructure
Download Full Report (PDF 3.4 MB)
Performance
Andhra Pradesh
Report of 2009 - Performance Audit on Commercial of Government of Andhra Pradesh

The progress achieved so far in respect of important milestones is shown below. Sl No. Commitment as per MOU Targeted completion Schedule Status (As on 30 September 2009) Commitments made by the State Government 1. Reduction in Transmission and Distribution losses From 29.6 per cent to 19.5 per......

Sector:
Industry and Commerce
Chapter 2 - PERFORMANCE AUDITS RELATING TO GOVERNMENT COMPANIES
(PDF 0.52 MB)

Thus, failure of the Management to insist compliance of MoU led to non-achievement of targets as per action plan besides failure to adhere to notification of MoEF. The Government stated (September 2009) that the implementation of the project is in progress and attributed the delays to......

Download Full Report (PDF 2.22 MB)
01 August 2014
Performance
Delhi
Report No. 1 of 2014 - Performance Audit on Revenue Sector and Social, General and Economic Sector PSUs of Government of Delhi

The Report contains one Performance Audit on Levy and Collection of Stamp Duty and Registration Fee and two paragraphs involving Rs. 536 crore, relating to underassessment/short payment/loss of revenue etc. in Part A and one Performance Audit and...

Chapter 4 - Performance Audit and Transaction Audit
(PDF 7.69 MB)

Hence, its bid on the basis of MoU should have also been rejected. The DSTTDC replied that TETS had signed an MOU for fulfilling the technical criteria. The reply is not acceptable as the NIT conditions permitted bids from JV or a group of companies and not from a group formed through a......

Download Full Report (PDF 19.61 MB)
02 April 2013
Compliance
Delhi
Report No. 3 of 2013 - Compliance Audit on Economic sector non PSUs of Government of Delhi

This Report is prepared for submission to the Lieutenant Governor of Delhi under Article 151 of the Constitution of India. The Report contains findings of Thematic Audit, CCO-Based Audit and Audit of transactions of various Departments and...

Chapter 4 - CCO Based Audit
(PDF 18.59 MB)

As per clause 12 of the MoU, the Association would engage trucks, salesmen at their own cost at different places, decided by the Department and make sale of 10 kg bag at the rate of f 139 and 5 kg bag at the rate of ^ 70. For the smooth and successful implementation of this initiative,......

Download Full Report (PDF 41.68 MB)
28 November 2014
Performance
Report No. 21 of 2014 - Performance Audit of Special Economic Zones SEZs of Union Government, Department of Revenue - Indirect Taxes, Customs

MIS ManagementInformationSystem MOC&I MinistryofCommerceandIndustry MoEF MinistryofEnvironmentandForest MOF MinistryofFinance MOU MemorandumofUndertaking NCR NonCapitalRegion NCRPB NationalCapitalRegionPlanningBoard NFE NeForeignExchange NFEE......

Sector:
Taxes and Duties
Download Full Report (PDF 1.25 MB)
18 July 2014
Performance
Report No. 11 of 2014 - Performance Audit on Indian Customs Electronic Data Interchange System of Union Government, Department of Revenue-Indirect Taxes,Customs

ContractsofCBEC&HPIndiaSalesPvt.Ltd.(HP) dated28 thMarch2008 ContractsofCBEC&BSNL,VSNL,HPdated9 th March2007 MoUwithNIC,ServiceCentreContractwithCMC ContractwithWipro,NDAwithWipro TendersforMulyaankan,fordevelopmentof NIDB&ECDB......

Sector:
Taxes and Duties
Annexures
(PDF 0.3 MB)

Contracts of CBEC & BSNL, VSNL, HP dated 9th March 2007 MoU with NIC, Service Centre Contract with CMC Contract with Wipro, NDA with Wipro Tenders for Mulyaankan, for development of NIDB&ECDB Contract With M/s Birlasoft Ltd. Business Continuity Plan (Contingency Plan) document Information......

Download Full Report (PDF 0.65 MB)