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Audit Reports

Reports older than 2009

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Page 69 of 73, showing 10 records out of 725 total

03 August 2010
Performance
Report No. 6 of 2010 - Performance Audit of Supply Chain Management of Rations in Indian Army

The Army Service Corps(ASC) is entrusted with the responsibility of providing categories, namely dry and fresh. Dry rations comprise of rice, wheat/affa, sugar, tea, edible oil, dal, dry fruits and tinned foods whereas items like vegetables, fruit,...

Sector:
Defence and National Security
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18 March 2011
Performance
Report No. 31 of 2010 - Performance Audit of Civil on Member of Parliament Local area Development Scheme

The Member of Parliament Local Area Development Scheme (MPLADS) was introduced on 23 December 1993 to enable Members of Parliament (MPs) to identify small works of capital nature to meet local needs in their constituencies. The MPLADS is a Plan...

Sector:
Social Infrastructure
(PDF 8.27 MB)

by March 2009 at a cost of T 0.09 crore and handed over to village Panchayat, was not put to use by the user agency (Zilla Parishad), as hospital staff, machinery and equipment were not in place. (ii) A water supply system at Ruyad Tal Kuhi, Nagpur, constructed in September 2006 at a cost of ?...............

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05 August 2010
Performance
Report No. 10 of 2010-11 – Performance Audit of Activities Public Sector Undertakings

2.7 Acknowledgement The co-operation and assistance extended by the Company Management and staff at all levels is acknowledged. 2.8 Audit findings Telecom Maintenance Regions of BSNL, apart from the upkeep of the transmission networks, are also involved in the assessment of media requirements,...............

Sector:
Industry and Commerce
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20 December 2011
Performance
Report No. 25 of 2011 - Performance Audit of Central Excise and Service Tax Union Government, Department of -Indirect Taxes (Working of Commissionerates, Divisions and Ranges)

We recommended that this practice may be curtailed and reduction in audit coverage due to staff shortages may be distributed across mandatory and non-mandatory units. (Paragraph 5.5.2) ¾ On test check of 46 commissionerates for central excise and service tax, we observed that there was...............

Sector:
Taxes and Duties
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05 August 2011
Performance
Report No. 7 of 2011 - Performance Audit on Role and Functioning of Indian Coast guard

4.2.5 Manpower Manpower is fundamental to the development and sustenance of the service. Staffing requirements are required to keep pace with the acquisition of ships and aircrafts. Coast Guard personnel marching...............

Sector:
Defence and National Security
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01 August 2014
Compliance
Report No. 12 of 2014 - Compliance Audit on indirect Taxes Union Government, Department of Revenue Customs

CRCL  Clean Energy Cess CEC  Cost Insurance Freight  c.i.f.  Container Corporation of India Ltd CONCOR  Commissionerate of custom   Commissionerate Countervailing duty CVD  Crude palm oil  CPO  Customs tariff heading CTH ...............

Sector:
Taxes and Duties

Against the import (June 2007) of 735.691 MT of 'ihc metal' worth 10.40 crore through Commissionerate of Customs (Port), Klkata, the licencee exported (between March and April 2007) only 2172.77 MT of goods worth 9.26 crore against prescribed EO, thereby failing to fulfil the export...............

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19 December 2014
Compliance
Report No. 34 of 2014 - Compliance Audit on Air Force and Navy, Union Government, Defence Services

The Indian Air Force is headed by the Chief of the Air Staff. Air Headquarters (Air HQ) is the apex body and chief management organisation of the IAF. The ultimate and overall administrative, operational, financial, technical maintenance and control of IAF rests with Air HQ. Operational and...............

Sector:
Defence and National Security
(PDF 0.18 MB)

under the powers of the Ministry of Defence and another case for procurement of 315 by type spares under delegated powers of Assistant Chief of Naval Staff (Air) [ACNS (Air)] was initiated in October 2012. By March 2013 i.e. in a period of approximately two and a half years, as against the period...............

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08 July 2014
Compliance
Report No. 4 of 2014 - Compliance Audit on Air Force and Navy, Union Government, Defence Services

The newly introduced Common User Vehicles (CUVs) were diverted to use for other than the intended purpose. Delay in outsourcing of staff cars by Air Force Station, New Delhi despite Ministry’s insistence, deprived IAF of envisaged (2008) annual savings of `1.95 crore on outsourcing of staff...............

Sector:
Defence and National Security
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01 August 2014
Compliance
Report No. 2 of 2014 - Compliance Audit on General Purpose Financial Reporting of Central Public Sector Enterprises of Union Government, Commercial

the Audit Committee should review the adequacy of internal audit function, if any, including the structure of the internal audit department, staffing and seniority of the official heading the department, reporting structure, coverage and frequency of internal audit. In the following...............

Sector:
Finance
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30 August 2012
Performance
Report No. 14 of 2012-13 - Union Government (Civil) Autonomous Bodies-Performance Audit

of Indian Standards Act in November 1986. As a result, the Bureau of Indian Standards (BIS) came into being on 1 April 1987, after taking over the staff, assets, liabilities and functions of the erstwhile ISI. BIS had formulated a total of 18222 standards, out of which 1627 were formulated...............

Sector:
General Sector Ministries and Constitutional Bodies

The shortage was far above the minimum staffing pattern prescribed by the Council but it did not seem to have taken any measures to address this pressing issue, as it could provide no records regarding the same. (Paragraph 3.13.2) A total of 139 students in six dental colleges and 59 students...............

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