Audit Reports

Report of the Comptroller and Auditor General of India on Performance Audit of Procurement and Supply of Drugs in CGHS U nion Government (Civil) M i nistry of Health and Family Welfare Report No. 17 of 2022..................

Chapter III brings out the status of implementation of the simplified GST return mechanism ; and the Department’s performance with respect to the compliance verification functions such as scrutiny of returns, internal audit and anti -evasion activities ; and recovery of arrears. Chapter IV..................

Report of the Comptroller and Auditor General of India Follow- up on the Performance Audit o f Preservation and Conservation of Monuments and Antiquities Union Government (Civil) Ministry of Culture Report No. 10 of 2022..................

1 of 2022 i Index Chapter Particulars Page No. Preface iii Executive Summary and recommendations v-xi 1 Introduction 1-7 2 Performance of PSU insurers in Health Insurance 8-15 3 Empanelment of TPAs and Enrolment of Network Providers 16-28 4 Claims Management 29-47 5 Underwriting of Group Health..................

The C ompany was faced with declining/ stable Credit Rating over last 5 years, which was attributable to weak operational performance, debt levels and int erest cost. Borrowings by SAIL had increased from ` 16,320 crore in 2011 - 12 to ` 54,127 crore as on 31 March 2020. Audit noted that the..................

Audit scope included review of overall process of Category -I capital repairs, which are major repairs of these furnaces, and performance o f Blast Furnaces after Category -I capital repairs with reference to the performance parameters projected in the Feasibility Reports and Agreements..................

PART - A ECONOMIC SECTOR Chapter I : Introduction Introduction 1 - 3 Chapter II : Perfromance Audit FOREST, ENVIRONMENT AND CLIMATE CHANGE DEPARTMENT Performance Audit on Assessment of Plantation Activities undertaken by the Forest Department of Odisha 2.1 5 - 53 Chapter III : Compliance Audit..................

No. Description Reference to Paragraph Page 1.1 Details of performance audits/paragraphs of the Reports of the Comptroller and Auditor General of India on Public Sector Undertakings (Social, General and Economic Sectors) for which departmental replies were not received up to 31 March 2021 1.9..................

Stamp Duty and Registration Fees Introduction 6.1 37 Function s of the Department 6.2 37 Organisational s tructure 6.3 38 Result s of a udit 6 .4 39 Performance Audit o f “ Assessment, Levy and Collection of Stamp Duty and Registration Fees ” 6. 5 40 Appendices 71 Glossary 113 iii PREFACE..................

Report of the Comptroller and Auditor General of India on Performance Audit on Efficacy of implementation of the Constitution (Seventy-fourth Amendment) Act, 1992 Government of Punjab Report No. 7 of the..................