Audit Reports

supply – the percentage of water samples that meet or exceed the specified potable water standards pre scribed in the Central Public Health and Environmental Engineering Organisation (CPHEEO) Manual; Audit Report (Local Bodies) for the year ended 31 March 2016 100
Cost recovery in water......

Emissions Reduction CPCB Central Pollution Control Board DBOOT Design Build Own Operate and Transfer DPR Detailed Project Report Glossary 137 ENVIS Environmental Information System FC Finance Commission GoI Government of India GoM Government of Maharashtra IL&FS Infrastructure Leasing & Finance......

Issues 3.14 29 CHAPTER IV PERFORMANCE AUDITS Urban Development Department Management of Municipal Solid Waste by Select Municipal Corporations 4.1 35 Environment Department Management of Bio-medical Waste in Municipal Hospitals 4.2 59 Urban Development Department Sewage Management by Municipal......

Solid Waste by Select Munic ipal Corporations Solid Waste Management is a part of public health a nd sanitation since it poses a threat to the environment and human life if not handled or disposed of properly. A Performance Audit conducted on ‘Management of Mun icipal Solid Waste by......

the year ended 31 March 2016 132 Appendix–4.6 (Reference: Paragraph 4.3.1; Page 80) Discharge Standards of Municipal Sewage viz., Schedule-VI of Environment (Protection) Rules, 1986 Sl. No. Treatment parameters Environment (Protection) Rules, 1986 (Sch. VI) applicable to sewage MPCB (Up to......

(Paragraph 5.3.6)  The Motor Vehicle Department recovered ` 199.89 crore on account of Environment Tax during the period 2010 -16 but it had neither asked for budgetary provision out of the fund nor had the Government of Maharashtra allocated any amount for the purpose for which the fund......

Further, internal audit system both in manual and computerised environment ensures that the controls are in place. Audit observed that there was no audit module in both the systems to generate customised reports for facilitating conduct of internal audit. Though the Sify-NexTenders system......

● Lay down well documented Business Continuity and Disaster Recovery Management plan and ● Consider an integrated system for the Company’s IT environment. Scope and Methodology 2.2. 6 The present audit was taken up between March and June 2016 to assess whether the recommendations made in......

Against the revenue of ` 625.93 crore earned by disposal of fly ash, TANGEDCO spent only ` 61.91 crore on environment management, whi ch was against the MoEFCC guidelines for spending the revenue only for infrastructure creation for disposal of fly ash. (Paragraph......

While preparing its strategic plan for the period 2012-17, BHEL had assessed (November 2011) that there would be a definite change in its business environment. BHEL acknowledged that the past decade ending 2010 had introduced challenges in the form of climate change; increase in intensity of......

Table of Contents Chapter Description Page No. Preface i Executive Summary ii I Introduction 1 II Audit Framework 3 III Business Environment and Emerging Markets 5 IV Diversification and Innovation 10 V Cost Estimation and Competitiveness 18 VI Project Delivery 29 VII......

and increased volatility in business environment, BHEL depended more on annual assessment of business situation and fixed targets accordingly, which were also accepted by MOU Task Force. After the exit conference, Management provided additional information (June 2017) stating that concerted......

2.1 Audit objectives Objectives of performance audit were to assess whether: BHEL responded effectively to the changing business environment for enhancing its competitiveness; Cost estimation system for preparation of bids was effective in securing orders; Planning, co-ordination,......

29 of 2017 5.5 Decreasing competitiveness and inadequate efforts for increasing competitiveness To maintain growth in a changing business environment, BHEL needed to enhance its competitiveness through cost reduction, faster project deliveries and better management of working capital. It was,......

vehicles 66 3. Mines and Mining receipts 16 64 634.50 Minerals 4. Environment Forestry and wild 29 166 125.62 and Forests life Total 264 1058 1124.57 In respect of 12 IRs out of 37 IRs issued during 2015-16, even the first reply required to be received from the heads of offices within one month......

to which at least 2.12 lakh vehicles were plying in the State without necessary pollution under control certificates causing a major threat to the environment. (Paragraph 4.4.9.2) The Transport Department irregularly registered ‘commercial vehicles’ as ‘private vehicles ’ resulting in......

31 March 2016 (Revenue Sector) CHAPTER-V: FOREST RECEIPTS 5./ Tax Administration_ The Principal Secretary to the Government of Meghalaya, Forests & Environment (F&E) Department is in overall charge of the Department at the Government level. The Principal Chief Conservator of Forests (PCCF) is......

advers ely impacted the efficiency of the operation of the refinery units. Further, non-comp liance with the directions on environment conservation issued by various statutory authoritie s was also observed. Audit has recommended that in future, the Company m ay draw up a comprehensive plan......

The Company stated (November 2016) that the SPM was tied up with ISPRL cavern at the instance of Ministry of Environment & Forest (MoEF) while seeking the permission for construction of shore tanks and it was actively pursuing with ISPRL to conclude the agreement. In the Exit Conference (June......