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Page 55 of 138, showing 10 records out of 1,377 total

21 July 2017
Compliance
Report No.14 of 2017 - Compliance audit Union Government (Railways)

Engineer CEE Chief Electrical Engineer CEGE Chief Electrical General Engineer CLW Chittaranjan Locomotive Works CME Chief Mechanical Engineer COFMOW Centre for Modernisation of Workshops COM Chief Operations Manager CONCOR Container Corporation of India Limited COS Controller of Stores CPO Chief..................

Sector:
Social Welfare |
Social Infrastructure
Chapter 2 – Traffic of Report No.14 of 2017 - Compliance audit Union Government (Railways)
(PDF 1.42 MB)

In October 2002, Railway Board asked Centre for Railway Information system (CRIS) to prepare estimate for development of application software for management of parcel services in IR viz. Parcel Management System (PMS). It included ten modules viz. weighment/booking of parcel, outward shed..................

Annexure of Report No.14 of 2017 - Compliance audit Union Government (Railways)
(PDF 7.79 MB)

Zonal Railway Parcel depots where separate Parcel Balance sheet is prepared Outward Parcel way bills of selected Parcel Depots for 10th April, 20th July, 1st October and 30th January for each year of the review period Selected Divisions Tenders...

Chapter 4 – Rolling Stock of Report No.14 of 2017 - Compliance audit Union Government (Railways)
(PDF 1.39 MB)

 Report No. 14 of 2017 (Railways) Chapter 4 Chapter 4 Rolling Stock At Railway Board level, Member Rolling Stock is overall in-charge of Mechanical Engineering Department, including Workshops and Production Units (other than locomotives). The...

Chapter 3 – Traction of Report No.14 of 2017 - Compliance audit Union Government (Railways)
(PDF 0.61 MB)

119 CNC chucker milling machine, CNC cam milling machine, CNC horizontal machining centre, turning centre, drilling machine, cam milling machine Report No. 14 of 2017 (Railways) Chapter 3 In respect of 1253 HHP locos manufactured during 2011-12 to 2015-16, the expected savings of? 25 lakh per..................

Chapter 5 – Engineering of Report No.14 of 2017 - Compliance audit Union Government (Railways)
(PDF 0.62 MB)

 Chapter 5 Report No. 14 of 2017 (Railways) Chapter 5 Engineering The Engineering Department of Indian Railways is headed by Member Engineering at Railway Board and is responsible for maintenance of all fixed assets of Indian Railways such as...

Abbreviation of Report No.14 of 2017 - Compliance audit Union Government (Railways)
(PDF 0.43 MB)

Engineer CEE Chief Electrical Engineer CEGE Chief Electrical General Engineer CLW Chittaranjan Locomotive Works CME Chief Mechanical Engineer COFMOW Centre for Modernisation of Workshops COM Chief Operations Manager CONCOR Container Corporation of India Limited COS Controller of Stores CPO Chief..................

Index of Report No.14 of 2017 - Compliance audit Union Government (Railways)
(PDF 0.37 MB)

CONTENTS Particulars Paragraph Pag e Abbreviations i Overview V Chapter 1 –Introduction Audit Report outline 1.1 1 Chapter outline 1.2 1 Audited Entity 1.3 1 Integrated Financ e Advice and Control 1.4 4 Audit Planning 1.5 4 Reporting 1.6 4...

Overview of Report No.14 of 2017 - Compliance audit Union Government (Railways)
(PDF 0.44 MB)

v Overview The Audit Report consists of audit findings relating to compliance issues in respect of the Ministry of Railways and its various field units including Railway Public Sector Undertakings and Autonomous Bodies. The Audit R eport includes...

Chapter 1 - Introduction of Report No.14 of 2017 - Compliance audit Union Government (Railways)
(PDF 0.57 MB)

 Report No. 14 of 2017 (Railways) Chapter 1 Chapter 1 Introduction 1.1 Audit Report outline This Audit Report comprises results of scrutiny of transactions relating to expenditure, receipts, assets and liabilities of the audited entities under...

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21 July 2017
Performance
Report No.13 of 2017 - Performance audit on Catering Services Reports in Indian Railways, Union Government, Railways

In IRCTC, the responsibility of managing static catering units assigned to them lies with their respective Regional Offices. The work of awarding and managing contracts for mobile catering units, however, is the responsibility of the Corporate Office of IRCTC. 1 Indian Railway Year Book 2015-16..................

Sector:
Social Welfare |
Social Infrastructure
Chapter 3 - Adequacy and availability of Catering Services of Report No.13 of 2017 - Performance audit on Catering Services Repo
(PDF 0.71 MB)

 Report No. 13 of 2017 (Railways) Chapter 3 Chapter 3: Adequacy and availability of Catering Services Audit Objective 2: Whether the Indian Railways ensured availability of adequate catering services on stations and in trains and whether they...

Chapter 5 - Provision of good quality and hygienic food of Report No.13 of 2017 - Performance audit on Catering Services
(PDF 0.67 MB)

 Report No. 13 of 2017 (Railways) Chapter 5 Chapter 5: Provision of Good Quality and Hygienic Food Audit Objective 4: Whether the available catering units provided good quality and hygienic food at affordable rates to different classes of rail...

Chapter 2 - Catering Policy and Planning of Report No.13 of 2017 - Performance audit on Catering Services Reports
(PDF 0.49 MB)

 Report No. 13 of 2017 (Railways) I Chapter 2 Chapter 2: Catering Policy and Planning Audit Objective 1: Whether there was proper policy and planning in regard to the catering services in Indian Railways? 2.1 Policy formulation and planning...

Executive Summary of Report No.13 of 2017 - Performance audit on Catering Services Reports in Indian Railways, Union Government
(PDF 0.33 MB)

ii Executive Summary Indian Railway (IR) carries about 22.21 million passengers per day . Passenger traffic of this magnitude needs the services of a well -managed catering and vending system for supply of healthy and wholesome food at reasonable...

Chapter 1 - Introduction of Report No.13 of 2017 - Performance audit on Catering Services Reports in Indian Railways, Union
(PDF 0.38 MB)

In IRCTC, the responsibility of managing static catering units assigned to them lies with their respective Regional Offices. The work of awarding and managing contracts for mobile catering units, however, is the responsibility of the Corporate Office of IRCTC. 1 Indian Railway Year Book 2015-16..................

Chapter 4 - Management of Catering Contracts of Report No.13 of 2017 - Performance audit on Catering Services Reports in Indian
(PDF 0.47 MB)

 Report No. 13 of 2017 (Railways) Chapter 4 Chapter 4: Management of Catering Contracts Audit Objective 3: Whether management of catering contracts for various static and mobile units ensured provision of good quality catering services? Catering...

Chapter 6 - Conclusion and Recommendations of Report No.13 of 2017 - Performance audit on Catering Services Reports
(PDF 0.38 MB)

 Report No. 13 of 2017 (Railways) Chapter 6 Chapter 6: Conclusion and Recommendations 6.1 Conclusion Frequent change in catering policy and consequent transfer of responsibility to manage catering units from railways to IRCTC and back, have...

Index of Report No.13 of 2017 - Performance audit on Catering Services Reports in Indian Railways, Union Government, Railways
(PDF 0.29 MB)

Contents Particulars Para no. Page Abbreviation i Executive Summary ii Chapter 1: Introduction Organization al Structure 1.1 1 Audit Objectives and scope 1.2 2 Audit methodology and sample 1.3 2 Audit Criteria 1.4 4 Acknowledgement 1.5 4 Chapter 2:...

Abbreviation of Report No.13 of 2017 - Performance audit on Catering Services Reports in Indian Railways, Union Government, Rail
(PDF 0.13 MB)

i Abbreviations Abbreviation Full form AHO Assistant Health Officer AVM Automatic Vending Machine CCM Chief Commercial Manager CHI Chief Health Inspector CR Central Railway ECoR East Coast Railway ER Eastern Railway FC Food Court FFU Fast Food Unit...

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21 June 2017
Performance
Karnataka
Report No.6 of 2017 - Administration of National Parks and Wildlife Sanctuaries Government of Karnataka

that this would not only help in wildlife conservation, but additionally, also in water conservation of the monsoon rains and maintenance of the regional climatic balance. However, it was observed that no progress has been achieved in the matter. On seeking the reasons for the same, PCCF - WL..................

Sector:
Environment and Sustainable Development
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23 March 2017
Compliance Performance
Karnataka
Report No.4 of 2017 - Public Sector Undertakings Government of Karnataka

Transport Corporation and Bangalore Metropolitan Transport Corporation failed to produce new buses as planned as the existing production capacity of Regional Workshops was not sufficient to meet the stipulated targets. The purchase orders for procuring chassis were initiated after commencement of..................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audits relating to Government Companies of Karnataka Report No 4 of 2017 on PSU
(PDF 2.02 MB)

Part -A included the projects for establishment of baseline data and IT applications for energy accounting and auditing and IT based consumer service centres. Part -B included regular distribution strengthening projects. In Karnataka, 98 towns under Part -A and 81 towns under Part -B of the..................

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15 June 2017
Financial
Pondicherry
Report No.2 of 2017 - Union Territory Finances Government of Puducherry

The Audit Report on Union Territory Finances for the year 2015-16 relating to Union Territrory of Puducherry containing three Chapters provides an analytical review of the annual accounts of the Government of Union Territory. Chapter I is based on...

Sector:
Finance
Chapter 1 FINANCES OF THE UNION TERRITORY GOVERNMENT of Puducherry Report No 2 of 2017 on Union Territory Finances
(PDF 0.3 MB)

CHAPTER I FINANCES OF THE UNIO N TERRITORY GOVERNMENT 1 CHAPTER I FINANCES OF THE UNION TERRITORY GOVERNMENT The Union Territory (UT ) of Puducherry is located on the east coast of India and extends over an area of 490 sq.km. The UT consists of four ...

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15 June 2017
Compliance Performance
Pondicherry
Report No.1 of 2017 - Union Territory Government of Puducherry

2.1 129 Details of cost and time overrun in respect of completed building works 2.2 130 Detai ls of building works not taken up 2.3 131 Details of training given to police personnel 2.4 132 Avoidable interest payment on enhanced component 3.1 133 Table of contents v APPENDICES Number Page..................

Sector:
Social Welfare
Chapter 2 PERFORMANCE AUDIT of Puducherry Report No 1 of 2017 on Union Territory
(PDF 0.2 MB)

Council of Medical Research, Pondicherry University and other research and development sponsoring agencies in all aspects of research, extension, training and other allied matters relating to medical sciences. The Indira Gan dhi Medical College and Research Institute and Hospital , Puducherry..................

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07 June 2017
Compliance Performance
Karnataka
Report No.5 of 2017 - Local Bodies Government of Karnataka

The Council of the CC, Mangaluru had taken a decision (October 2014) not to collect the same and had referred (December 2014) the matter t o the Regional Commissioner, Mysuru division, Mysuru (RC). Based on the clarification received (April 2016) from the RC, a public notice was issued (May..................

Sector:
Local Bodies
Chapter 1 An overview of Panchayat Raj Institutions Karnataka Report No 5 of 2017 on LB
(PDF 0.27 MB)

However, t he Tre asury Network Management Centre (TNMC) was requested only on 2 December 2016 for uploading the same . We observed that the amounts were uploaded on 20 January 2017 after a delay of 49 days . 1.6 Devolution of Functions The 73 rd amendment to the Constitution envisaged transfer..................

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20 March 2017
Compliance Performance
Karnataka
Report No.2 of 2017 - General and Social Sector Government of Karnataka

loan 3.4 76 i Report No.2 of the year 2017 Paragraph Number Page Number Department of Labour Irregular retention of tuition fees by Industrial Training Institutes due to absence of monitoring mechanism 3.5 77 Department of Printing, Stationery and Publications Unutilised/obsolete stock..................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Compliance Audit Karnataka Report No 2 of 2017 on General and Social Sector
(PDF 0.54 MB)

46 Chapter-III of 18 years. It also mandates the setting up of special schools in both Government and private sector along with vocational training facilities. Further, Section 27 provides for the formation of schemes for non- formal education and for providing every differently abled child..................

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22 May 2017
Compliance Performance
Kerala
Report No.3 of 2017 - Local Self-Government Institutions Government of Kerala

entrusted to Kerala State Nirmiti Kendra (KSNK) 36 for `69.78 lakh and the agreement was executed (July 2009) between the Secretary of the BP and the Regional Engineer, KSNK. The agreement stipulated that the construction should be completed within a period of one year from the date of payment of..................

Sector:
Local Bodies
Chapter 4 Kerala COMPLIANCE AUDIT AUDIT OF SELECTED TOPICS Report No 3 of 2017 on LSGI
(PDF 1.14 MB)

entrusted to Kerala State Nirmiti Kendra (KSNK) 36 for `69.78 lakh and the agreement was executed (July 2009) between the Secretary of the BP and the Regional Engineer, KSNK. The agreement stipulated that the construction should be completed within a period of one year from the date of payment of..................

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23 May 2017
Compliance Performance
Kerala
Report No.4 of 2017 - PUBLIC SECTOR UNDERTAKINGS Government of Kerala

of the Government of Kerala (GoK) with regard to the fixation of selling price during subsidy period and made incorrect subsidy claim with the GoK. Regional imbalances in sales outlets Sales ou tlets of the Company were established without considering the regional balances and 79 per cent of the..................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 PERFORMANCE AUDIT RELATING TO GOVERNMENT COMPANY Kerala Report No 4 of 2017 on PSU
(PDF 1.19 MB)

of the G overnment of Kerala (GoK) with regard to the fixati on of selling price during subsidy period and made incorrect subsidy claim with the GoK. Regional imbalances in sales outlets Sal es outlets of the Company were established without considering the regional balances and 79 per cent of the..................

Chapter 3 COMPLIANCE AUDIT OBSERVATIONS Kerala Report No 4 of 2017 on PSU
(PDF 1.21 MB)

Kerala State Coastal Area Development Corporation Limited (KSCADC) 4 Revamping of Government Regional Fisheries Technical HS & VHS Thanur, Malappuram for Fisheries Department, awarded (January 2015) to Shri. K. Manikantan for `2.28 crore. As per soil investigation report for the work the ideal..................

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