Page 57 of 59, showing 10 records out of 582 total
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............
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............
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............
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............
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............
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............
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............
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............
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...
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............
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,............
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............
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............
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............
(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/............
(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............
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............