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Audit Reports

Reports older than 2009

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Page 55 of 57, showing 10 records out of 562 total

16 December 2011
Performance
Report No. 21 of 2011 – Performance Audit of Water Pollution in India of Union Government, Ministry of Environment and Forest

Samiti, Jamshedpur by the Bihar Government In March 1997 and a sum of `12.50 lakh was released to the Samiti through the Deputy Commissioner, East Singhbhum.After that no further fund was made available to the Samiti by the State government till October 2005. xThe nodal department had raised..................

Sector:
Environment and Sustainable Development
Download Full Report (PDF 7.33 MB)
05 August 2010
Performance
Report No. 10 of 2010-11 – Performance Audit of Activities Public Sector Undertakings

The Company has kept its Database and Application servers at the corporate data centre, Gurgaon and they are accessible through leased line and / or VSAT 3 from all State Offices, Refineries and Pipeline Unit Networks. Other units such as Terminals, Depots and Bottling Plants etc., are connected..................

Sector:
Industry and Commerce
Chapter 4 - Information Technology Audit of IT systems in selected Public Sector Undertakings Bharat Sanchar Nigam Limited
(PDF 0.16 MB)

The Company has kept its Database and Application servers at the corporate data centre, Gurgaon and they are accessible through leased line and / or VS AT3 from all State Offices, Refineries and Pipeline Unit Networks. Other units such as Terminals, Depots and Bottling Plants etc., are connected..................

Chapter 10 - Fulfillment of socio economic objectives Jute Corporation of India Limited
(PDF 0.09 MB)

Report No. 10 of 2010-11 /* -X MINISTRY OF TEXTILES X CHAPTER X Jute Corporation of India Limited Fulfillment of socio-economic objectives Executive Summary Jute Corporation of India (company) was set up in 1971 with the main aim of..................

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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

The matter was reported to Ministry of Defence (May 2014); their reply was awaited (October 2014). New Delhi Date: (PARAG PRAKASH) Director General of Audit Defence Services Countersigned New Delhi Dated: (SHASHI KANT SHARMA) Comptroller and Auditor General of India 01 December 2014 01 December..................

Sector:
Defence and National Security
Audit Report of Union Government (Defence Services) Army, OF and DPSU
(PDF 0.41 MB)

Report No. 35 of 2014 (Defence Services)) s- ANNEXURE-I (Referred to in Paragraph 1.9) Position of outstanding ATNs Ministry of Defence - excluding Ordnance Factory Board (i) Pending for more than ten years Sl.No. Report No. and Para No. Subject...

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

findings of respective CoIs: Chetak helicopter after taking off from Kalaikunda was to route to Bagdogra via Pannagarh and Purnea overflying the Singharsi Valley. But while taxing, the captain changed the route and announced his destination to Singharsi helipad which was cleared by Deputy air..................

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

142 Report No. 34 of 2014 (Air Force and Navy) In order to ensure timely and reliable Weapon Logistics support to Indian Naval Ships, Submarines, Dockyards, Repair Yards, Missile Technical Positions and the Training Establishments; Weapon Equipment Depots (WEDs) have been established at Mumbai,..................

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20 December 2012
Performance
Report No. 20 of 2012-13 – Performance Audit of Production and Sale of Iron Ore by NMDC Limited, Ministry of Steel

Report of the Comptroller and Auditor General of India on Production and Sale of Iron Ore by NMDC Limited for the year ended March 2012 Union Government Ministry of Steel Report No. 20 of 2012-13..................

Sector:
Transport & Infrastructure
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12 May 2012
Performance
Report No. 12 of 2012 – Performance Audit of Operational Performance of Export Credit Guarantee Corporation of India Limited, Ministry of Commerce and Industry

Report No. 12 of 2012-13 Performance Audit Operational Performance of Export Credit Guarantee Corporation of India Limited i Table of Contents Page No. Preface iii Executive Summary v Chapter 1 Introduction1 Chapter 2 Export Credit Insurance for Banks8..................

Sector:
Industry and Commerce
Chapter 2 – Export Credit Insurance for Banks
(PDF 0.2 MB)

8 Performance Audit Operational Performance of Export Credit Guarantee Corporation of India Limited Report No. 12 of 2012-13 The process flow of the WTPC and WTPS insurance covers provided to the Banks is depicted in the following charts: WTPC Cover Goods not sent Exporter -< 1 X 1 K Buyer..................

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31 August 2012
Performance
Report No. 10 of 2011-12 – Performance Audit of Capacity Expansion in Hydro Power Sector by CPSEs, Ministry of Power

10 of 2012-13 14 Capacity Expansion in Hydro Power Sector by CPSEs  THDC India Limited and NEEPCO Limited 3.3.3 Absence of capacity addition plans THDC did not plan any new project for execution during XI Plan period of 2007- 12. Instead slipped over project (i.e. Koteshwar hydro project of..................

Sector:
Power & Energy
Annexures of PA Report No. 10 of 2012-13
(PDF 0.17 MB)

(if applicable) VII Clearances from ASI This is required as per Application is submitted to Archeological Archeological citing criteria of Survey of India indicating location of Survey of India MOEF project and other details for seeking NOC. (ASI) (if applicable) VIII Preparation of Chairman/..................

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08 May 2015
Performance
Report No. 14 of 2015 - Performance Audit on Dual Freight Policy for Transportation of Iron Ore Traffic in Indian Railways Union Government,Railways

2 0 0 0 0 0 0 1 2 0 Yes Nav Durga Fuel Ltd. 32 1 13 14 15 15 18 18 17 29 Neelachal Ispat Nigam Ltd. 60 0 1 1 1 1 60 46 47 0 Prakash Industries Ltd 380 184 196 194 195 192 210 330 286 35 Raimata Ispat (India) Pvt Ltd 5 5 5 5 5 5 5 5 5 0 Ramgarh Sponge & Iron Pvt Ltd 5 3 3 3 3 3 4 4 3 1 Rashmi..................

Sector:
Transport & Infrastructure
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05 May 2015
Performance
Report No. 6 of 2015 - Performace Audit on Supply and Infrastructure Development for Natural Gas of Union Government, Ministry of Petroleum and Natural Gas

Gas - An Overview 1-6 1.1 NG Reserves in the country 1 1.2 Domestic Production of NG 2 1.3 National Demand for NG 2 1.4 Consumption of NG 4 1.5 India Hydrocarbon Vision 2025 5 1.6 Regulatory Framework 6 Chapter-2 Audit Framework 7-9 2.1 Audit Objectives 7 2.2 Scope of Audit 8 2.3 Audit..................

Sector:
Power & Energy
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20 March 2015
Compliance
Report No. 3 of 2015 - Compliance Audit on Direct Taxes Union Government, Department of Revenue

4.2.4.1 In Madhya Pradesh, CIT Gwalior charge, AO completed the assessment of an individual Akhil Singhal for AY 2008-09 after scrutiny in December 2009 at an income of ` 111.75 crore and a tax of ` 61.28 crore 29 ` 6.27 crore for AY 2007-08; ` 4.90 crore for AY 2008-09 Report No. 3 of 2015..................

Sector:
Taxes and Duties
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