Audit Reports

As the organization improves, and as technology and external environment undergoes changes, these benchmarks must continuously be reviewed, inspected and, if required, mid-course corrections applied to reflect higher levels of expectations and achievements. RB issued instructions (March 2009)......

or negligence which results in substantial loss of life or human suffering or damage to and destruction of property or damage to degradation of environment and is of such a nature or magnitude as to be beyond the coping capacity of the community of the affected area. Based on the definition......

It brought out tha t out of 32 Schedule III mines/blocks, eight mines were such where environment clearance (EC) an d forest clearance (FC) had been received and substantial land had been acquired. Th ese mines could be opened/mined in 3-6 months period after obtaining mining lease (ML) and......

CMPDIL Central Mine Planning and Design Institute Limited 7. COS Committee of Secretaries 8. e-Auction Electronic Auction 9. EC Environment Clearance 10. ED Excise Duty 11. FC Forest Clearance 12. FPO Final Price Offer 13. GCV Gross Calorific Value 14. GoI Government of India 15. GSI......

It was added that the purpo se was dynamic and varied over time depending on the priority of the nation and general socio-economic environment. It was opined by DEA that such legal provisions might either crea te rigidities and/or require frequent legal amendments. Report No. 16 of 2016......

RBI informed DEA vide their letter d ated 25 November 2011 that in such an environment, the cash management operation could ha ve serious implications for the remaining portion of market borrowing programme as well as the financial system including primary dealers. Further, RBI had proposed......

inconsistent leading to poor data integrity and significant dependence on manual operations, which defeated the purpose of working in a computerised environment. 5.1.1 Introduction The Department of Space (DOS) is responsible for promoting development of space science and technology and space......

of the Comptroller and Auditor General of India (C&AG) relates to matters arising from compliance audit of the transactions of seven Scientific and Environmental Ministries/Departments of the Government of India. The report contains 11 paragraphs involving \' 32.49 crore relating to weaknesses......

This chapter, in addition to explaining the planning and extent of audit, provides a brief analysis of the expenditure of Scientific and Environmental Ministries/Departments, position of outstanding utilisation certificates, position of proforma accounts of departmentally managed Government......

software for CIDSS, Army stated (June 2014) that once the stabilized and integrated version of Build 1.0 was tested successfully by them in a network environment in SITF, timeline for Build 2.0 and 3.0 would be given. As of July 2015, testing of Build 1.0 in the SITF was yet to commence (July......

employment and self employment schemes being run by DGR were more than 10 years old and had theref ore lost their effectiveness in the changing work environment. We found no fresh employment or self employment schemes were introduced in the last ten years. (Paragraph 2. 1) Supply Chain Management......

It intends to establish an enabling environment to reduce drop outs and to ensure their retention in secondary schools up to 18 years of age. To be eligible for the benefit under the scheme; girls should be unmarried and should be below 16 years of age on joining Class IX. 178 Appendices: Chapter......

established to implement Schemes for employment generation, poverty alleviation, spread of literacy, health for all and prevention of diseases, environment etc. and substantially financed by the Government, are audited under Section 14. 6 State Government’s Finance (Budget) Department, in......

to ULBs 1615 615 2 Grants for Disaster Relief 1288 1288 3 Improving outcome grants 468 117 4 Grants for reduction in Infant 78 15 78 Mortality Rate 5 Environment related grants 375 153 6 Grants for Elementary education 2359 2359 7 Grants for Roads and bridges 673 673 8 Grants for Power sector 8 8......