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Page 57 of 59, showing 10 records out of 582 total

05 August 2011
Performance
Report No. 6 of 2011 – Performance Audit of XIXth Commonwealth Games

Performance Audit Report on XIX Commonwealth Games (CWG-2010) 45 Background Section - A The CAG had also prepared a Study Report on the status of Railway Projects relating to CWG in April 2010, which focused on the extent of completion of the Railway Projects identified for completion before............

Sector:
Art, Culture and Sports
(PDF 2.69 MB)

Internal controls and 7.1 Approval obtained in Indian currency, but 584 decision making payment in foreign currency within the OC 7.2 Outstanding advances as on 25 February 585 2011 7.3 Deficiencies in contract management 590 A. Contracts awarded on nomination basis B. Contracts awarded on............

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

Report of the Comptroller and Auditor General of India for the year ended March 2013 Laid in Lok Sabha/ Rajya Sabha on _______________ Union Government (Railways) No.26 of 2014 (Compliance Audit............

Sector:
Transport & Infrastructure

The chapter includes three long paragraphs viz., ‘Management of Scrap in Indian Railways’, ‘Working of Integral Coach Factory, Perambur, Chennai’ and ‘Working of Rail Wheel Factory, Yelahanka, Bangalore’. Scrap Management in Indian Railways: Audit revealed that there was no time............

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

Since a proper analysis of the procurement cases would require in-depth examination and considerable professional skills, Ministry requested CAG to undertake a special audit of all the procurement contracts during the period by a suitable team of officers from the Indian Audit & Accounts............

Sector:
Defence and National Security
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05 August 2010
Performance
Report No. 10 of 2010-11 – Performance Audit of Activities Public Sector Undertakings

PSUs: Name of the Ministry/ Department Title of the Review Ministry of Civil Aviation Jet Engine Overhaul Shops- National Aviation Company of India Limited Ministry of Communications and Information Technology Functioning of Telecom Maintenance regions- Bharat Sanchar Nigam Limited............

Sector:
Industry and Commerce

This suggests that the ERP system has not been optimally utilised. Oil India Limited SAP R/3 was implemented by the Company with the objective of improving efficiency and effectiveness of business processes. However, it was seen in audit that SAP R/3 was not customised completely and the............

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

We conduct audit of Report No. 35 of 2014 (Defence Services) 3 Ministries/Departments of the Government of India under Section 13 1 of the CAG’s (DPC) Act. Major Cantonment Boards are audited under Section 14 2 of the said Act. Principles and methodology of compliance audit are prescribed in............

Sector:
Defence and National Security

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

Report of the Comptroller and Auditor General of India for the year ended March 2013 Union Government (Defence Services) Air Force and Navy Audit Report No. 34 of 2014............

Sector:
Defence and National Security
(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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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

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

Besides the above 12 projects, the delay in Teesta-V Project had already been highlighted in the CAG Report No.27 of 2009-10. Thus, it is evident from the above that main reasons for delay in project execution were:  geological surprises; and  other controllable factors like delay in handing............

Sector:
Power & Energy

(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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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

(ii) Instances of utilisation of APM gas for other than specified purposes by seven power producers were reported in previous Audit Reports of CAG (para no. 12.2 of Audit Report no. 3 of 2011-12 and para no. 11.5 of Audit Report no. 8 of 2012-13). An amount of ` 246.16 crore was pending............

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

Parliament passed the Comptroller and Auditor General’s DPC Act (CAG’s DPC Act) in 1971. Section 16 of the CAG’s DPC Act authorises C&AG to audit all receipts (both revenue and capital) of the Government of India and of Governments of each State and of each Union Territory having a............

Sector:
Taxes and Duties
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