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Page 68 of 73, showing 10 records out of 725 total

04 September 2012
Compliance
Report No. 8 of 2012 - Compliance Audit on Observations of Union Government, Commercial

This Report includes important audit findings noticed as a result of test check of accounts and records of Central Government Companies and Corporations conducted by the officers of the Comptroller and Auditor General of India under Section 619(3)...

Sector:
Finance

Several CPSEs, therefore, resorted to tendering for selection of ticketing agents to avail of the benefit of maximum discount Though the Company, while finalising (January 2010) its strategic plan for 2010-11 to 2014-15, decided to formalise a discounting policy and institutionalise a...............

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06 September 2013
Compliance
Report No. 22 of 2013 - Compliance Audit on Union Government (Scientific and Environmental Departments)

Audit observed that SERB did not have its own staff and its work was being looked after by DST officers/scientists on dual capacity basis. The Recruitment Rules of SERB were also not notified (May 2013) and out of 24 sanctioned posts, only the post of Director was filled-up (June 2012). Thus, in...............

Sector:
Science and Technology |
Environment and Sustainable Development
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08 August 2013
Compliance
Report No. 13 of 2013 - Compliance Audit on Observations of Union Government, Commercial

This Report includes important audit findings noticed as a result of test check of accounts and records of Central Government Companies and Corporations conducted by the Comptroller and Auditor General of India under Section 619(3) (b) of the...

Sector:
Finance

life to 300 * Under the chairmanship of Secretary (Defence Production & Supplies) with Financial Adviser (Defence Services), Assistant Chief of Air Staff (ACAS)-PIans, Directorate General of Aeronautical Quality Assurance (DGAQA), and representatives of HAL, etc. as members. 65 Report No. 13 of...............

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13 August 2013
Compliance
Report No. 14 of 2013 - Compliance Audit on Customs Union Government, Department of Revenue

 tariff  heading   CETH  Central  Statistical  organization   CSO  Central  Sales  Tax   CST   Cost  Insurance  Freight   c.i.f.  Commissionerate  of  custom    Commissionerate   Countervailing  duty   CVD  Directorate  of  Data  Management   DDM  Department  of...............

Sector:
Taxes and Duties

Accordingly, duty of 6.40 crore alongwith interest was recoverable from the importer. 2.4 The Assistant Commissioner of Customs, Kochi stated (May 2011) that the import had been permitted as per the condition sheet attached to the advance license issued by the RLA, Bangalore. 24 Report No.14...............

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-1 (Reference: Paragraph 1.75) Lakh Draft Field office Brief subject Amount Amount Amount Name of the Audit name objected Accepted recovered Commissionerate/DGFT/ Para DC 1 B1 Delhi Short levy of duty due to 7.85 7.85 8.80 ICD, Tughlakabad, New misclassification Customs House, New Delhi 2...............

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06 September 2013
Compliance
Report No. 21 of 2013 - Compliance Audit on Compensatory Afforestation in India, Union Government, Ministry of Environment and Forests

In the first meeting of the body held on 15 May 2006, the Chairman, Ad-hoc CAMPA was authorised to approve outsourcing of support staff, as deemed fit, for the functioning of Ad-hoc CAMPA. 1.9. Formation of State/Union Territory CAMPA Following persistent requests from Members of Parliament,...............

Sector:
Environment and Sustainable Development

It was observed in audit that the out sourced staff engaged by Ad-hoc CAMPA was also not suitably qualified or equipped to manage the large sums of money to be invested2. The size of funds to be invested required a more professional approach and experience of treasury management function. Audit...............

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28 November 2014
Compliance
Report No. 27 of 2014 - Compliance Audit on Union Government (Scientific and Environmental Departments)

The Staff Service Rules of NIOT stipulated that regular staff would be governed by CCS Pension Rules, 1972 for the purpose of payment of gratuity and contract staff would be covered under The Payment of Gratuity Act, 1972. As above provisions placed regular staff of NIOT in a disadvantageous...............

Sector:
Science and Technology |
Environment and Sustainable Development
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16 December 2011
Performance
Report No. 21 of 2011 – Performance Audit of Water Pollution in India of Union Government, Ministry of Environment and Forest

The on was i n al was the handling f ed that the ified staff f o he gap bet w he chart b e t showing t vident, ev e ore only a m d in audit, ted. 140 170 90 45 s in perfo r ed, the tre a projects se rformance 2007. Acco 6 STPs was the perfo r CPCB Rep o nadequate. most neg l acilities be task...............

Sector:
Environment and Sustainable Development

exists for regular quality laboratories to all the panchayats monitoring of monitoring established groundwater done Pollution Yes Yes Yes, Qualified staff Yes, made available to all the was appointed in panchayats in the block/district by these laboratories the State government except for except...............

The Report observed that the task of operating the STPs was given to contractors who were deputing unqualified staff for the task, which was a factor in the poor performance of the STPs. As a result the gap between total generation of sewage and what is actually treated is extremely wide................

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08 September 2011
Performance
Report No. 18 of 2011 – Performance Audit of Civil Aviation in India of Union Government, Ministry of Civil Aviation

This unrealistic assumption of dramatic increases in yield at constant costs (i.e. while assuming costs  fuel, staff, interest and other costs etc. to be constant throughout the project life) was critical to projecting an optimistic picture of positive project cash flows on NPV basis, and to...............

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

There were also shortages of equipment, staff, etc. coupled with inadequate supply of materials required for manufacturing and assembling of Prosthetics & Orthotics. (Paragraph 4) Delhi Development Authority Acquisition and development of land by the Delhi Development Authority Delhi Development...............

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

1 . 8 A c k n o w l e d g e m e n t Officials of the Ministry of Defence, the Gen eral Manager, CSD and his officers and staff, and the Area Managers of all the nine Area Depot s had extended full co -operation during the audit which is gratefully acknowledged. P A R e p o r t o n C a n t e e...............

Sector:
Defence and National Security
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