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Audit Reports

Reports older than 2009

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Page 67 of 75, showing 10 records out of 746 total

28 November 2014
Compliance
Report No. 19 of 2014 - Compliance Audit on Railway Finances, Union Government (Railway)

       LaidinLokSabha/RajyaSabhaon____________________________  UnionGovernment(Railways) RailwaysFinances ReportNo.19of2014  i Table of Contents Particulars Paragraph Pages Preface (iii) Executive Summary (iv) CHAPTER 1 – State of Finances............

Sector:
Transport & Infrastructure
Download Full Report (PDF 1.6 MB)
03 August 2010
Performance
Report No. 8 of 2010 - Performance Audit on Union Government (Railways)

iii PREFACE The Report for the year ended 31 March 2009 has been prepared in two volumes (No.8 - Performance Audit and No.11 - Compliance Audit) for submission to............

Sector:
Transport & Infrastructure
Chapter 1 – Freight services in Indian Railways
(PDF 0.33 MB)

was, therefore, not commensurate with the projected growth in freight traffic and Indian Railways had a huge throw forward of 408 projects 1 Report No .8 of 2010-11 (Railways) costing Rs. 1.41.015 crore (including the Dedicated Freight Corridor) as at the end of March 2009. The............

Annexures
(PDF 0.06 MB)

Report No .8 of 2010-11 (Railways) Annexure I (Para 1.6) Survey Questionnaire on Freight services in Indian Railways Date: Time: Location: GENERAL 1............

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05 August 2011
Performance
Report No. 8 of 2011 – Performance Audit of Fertilizer Subsidy in India of Union Government, Ministry of Chemicals and Fertilizers

The fertilizer subsidy/ concession regime in India has had a long and chequered history, dating back to 1957. Currently, urea is the only controlled fertilizer, which is subject to price distribution and movement control under the Fertilizer Control ...

Sector:
Agriculture and Rural Development
Chapter 2 - Fertilizers Subsidy Regime
(PDF 0.15 MB)

With the implementation of the Tariff Commission report on complex fertilizers from 1.4.2002 and on DAP and MOP with effect from. 1.4.2003, the CCEA, in January 2004, approved the concession scheme on the new methodology till 31.3.2006, which was further extended till 31.3.2007. During the............

Chapter 3 - Audit Approach, Previous Audit Findings and Organisation of Current Audit Findings
(PDF 0.08 MB)

The Draft Audit Report of Performance Audit on Fertilizer Subsidy was issued to the Department of Fertilizer on 1.12.2010. Despite issue of a reminder, no reply was received, nor could an exit conference being scheduled with the DoF to discuss the audit findings. However, exit conferences............

Chapter 6 - Payment of Subsidy Claims
(PDF 0.24 MB)

2. Chhattisgarh The verification was done on the basis of entries in the stock registers and bill books of the dealers, which was then reported by the DDAs to the DA. No physical verification of stock was, however, found to have been carried out. Also, there was neither any process of............

Annexures
(PDF 0.62 MB)

Performance Audit of Fertilizer Subsidy Annexe 3.1 (Para 3.1.3) Audit Sample Central Level (PDA ESM Teams) The audit sample for the teams of PDA ESM was as follows: • 100% of units for collection of production and movement/ despatch data for the...

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27 December 2011
Performance
Report No. 26 of 2011 – Performance Audit of Sale and Distribution of Imported Pulses in India of Union Government, Ministry of Commerce & Industry

Pulses are important food crops and have a very significant impact on the health of the average Indian. The gap between demand and production of pulses in the country has been in the range of 10 to 50 lakh MT during 2002-03 to 2010-11. To bridge...

Sector:
Social Welfare
Main Report
(PDF 1.11 MB)

Director General of Commercial Intelligence and Statistics (DGCIS), Kolkata The main reasons for the low yield and productivity of pulses as per the Report of the Commission on Agricultural Costs and Prices (CACP) for the crops sown during 2008-09 were: lack of irrigation, as only about 15............

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10 December 2010
Performance
Report No. 18 of 2010 - Performance Audit of Taxation of Payments to non residents

Growing integration within the global economy has led to increased flow of capital, services and technology into the country. As an impetus to economic growth, the government has eased the restrictions on flow of foreign exchange transactions. The...

Sector:
Taxes and Duties
Chapter 4 of Report No. 18 of 2010 - Performance Audit of Taxation of Payments to non residents
(PDF 2.13 MB)

CHAPTER 4 SECTORAL ANALYSIS Foreign Institutional Investors Telecom Payments Shipping Sector Recommendations Report No. 18 of 2010-11 (Performance Audit) Ambiguity in the classification of incomes in respect of Foreign Institutional Investors and Telecom............

Chapter 3 - Controls on remittances
(PDF 3.63 MB)

dealers Use of C & Us in regular assessments Electronic filing of undertakings Processing of TDS returns Streamlining the process Recommendations Report No. 18 of 2010-11 (Performance Audit) CHAPTER 3 Controls on remittances Chapter Overview A remitter is required to submit an undertaking that............

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25 March 2011
Performance
Report No. 35 of 2010 - Performance Audit of Defence Estates Management

The Ministry of Defence is the biggest landholder in the Government with a holding of 17.31 lakh acres of land. Of this, approximately 2 lakh acres are inside the 62 Cantonments located in various parts of the country. Outside these Cantonments,...

Sector:
Defence and National Security
Annexures
(PDF 0.13 MB)

Performance Audit Report on Defence Estates Management Annexure-I (Referred to in paragraph 1.3) List of DEOs/ADEOs 1. DEO Ahmedabad 2. DEO Bangalore 3. ADEO Goa 4.............

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06 September 2011
Performance
Report No. 17 of 2011-12 – Performance Audit of Autonomous Bodies of Union Government (Civil)

iii This Report of the Comptroller and Auditor General of India containing results of performance audit of the following Central Autonomous Bodies has been............

Chapter IV: Activities of National Institute for the Orthopaedically Handicapped, Kolkata (Ministry of Social Justice and Empowe
(PDF 1.29 MB)

Report No. 17 of 2011-12 -I-N Chapter IV : Activities of National Institute for the Orthopaedically Handicapped (Ministry of Social Justice and............

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

Executive Summary of Audit Report on Procurement of Stores and Machinery in Ordnance Factories i Executive Summary Introduction In June 2009 Ministry of Defence informed the............

Sector:
Defence and National Security
Chapter 7 – Contract Management
(PDF 0.21 MB)

was rising steeply in comparison of the WPI for the sub-group ‘Motor Vehicles, Motorcycles, Scooters, Bicycles & Parts’ as depicted below: - Report No 15 of 2010-2011 71 Report of the Comptroller and Auditor General of India During the audit of supply orders valuing Rs 1 crore and above............

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13 August 2010
Performance
Report No. 14 of 2010 - Performance Audit of Canteen Stores Department Ministry of Defence

Preface A preface in this Report has become essential. 2. Canteen Stores Department (CSD) is responsible for providing the service personnel and their families, with quality............

Sector:
Defence and National Security
Highlights
(PDF 0.35 MB)

PA Report on Canteen Stores Department Ministry of Defence Highlights The present report contains the results of the performance audit of the Canteen............

Chapter 5 – Business Operations
(PDF 0.68 MB)

PA Report on Canteen Stores Department Ministry of Defence Chapter V : Business Operations Audit Objective: To assess whether the business operations............

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08 September 2011
Performance
Report No. 19 of 2011 – Performance Audit of Hydrocarbon Production Sharing Contracts of Union Government, Ministry of Petroleum and Natural Gas

Private sector participation in hydrocarbon Exploration and Production (E&P) in India dates back to the Government of India (Gol) decision of 1991 to invite foreign and domestic private sector companies to participate in the development of oil...

Sector:
Power & Energy
Chapter 4 - Findings relating to - KG-DWN-98/3 block
(PDF 32.31 MB)

examination is highly technical and the Ministry is relying upon the DGH, the only technical arm of the Ministry of Petroleum and Natural Gas, whose report is as follows 'Discovery Area' is defined in Article 1.39 of the PSC as 'that part of the contract area about which, based on discovery............

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