Audit Reports

7 Chapter - II Performance Audit Department of Urban Development 2.1 Schemes for providing Potable Water Supply and S ewerage Facilities in Unauthoris ed Colonies The Performance Audit covers two schemes namely “Providing potable water supply in...

v PREFACE This Report of the Comptroller and Auditor General of India for the year ended March 2018 has been prepared for submission to the Lieutenant Governor of the National Capital Territory of Delhi under Section 48 of the Government of National ...

vii OVERVIEW This Report contains one performance audit viz. ‘Schemes for providing Potable Water Supply and Sewerage Facilities in Unauthorized Colonies ’ and 10 paragraphs with financial implication of ` 264.29 crore relating to excess...

The status of entrustment of audit, rendering of accounts to audit, issuance of SARs and its placement in the Legislature as on 31 March 201 8 is indicated in Appendix 1.2. 1.6 Planning and conduct of A udit The audit process commences with risk assessment of various departments, autonomous............

Chapter-V Corporate Social Responsibility 61 CHAPTER - V Corporate Social Responsibility 5.1 Introduction The primary objective of Corporate Social Responsibility (CSR) is to promote responsible and sustainable business philosophy at a broad level...

Chapter-II Financial Turnaround 9 Chapter-II : Financial Turnaround 2.1 Introduction The UDAY guidelines/MoU stipulate financial and operational efficiency parameters to be monitored for time-bound improveme nt. The targeted activities under...

Executive Summary vii Executive Summary Ministry of Power, Government of India (GoI) launched (20 November 2015) Ujwal Discom Assurance Yojana (UDAY) scheme for fin ancial and operational turnaround of the State owned Distribut ion Companies with...

Chapter-I Introduction 1 Chapter-I : Introduction 1.1 Introduction The Punjab State Electricity Board (Board) was a ve rtically integrated agency responsible for generation, transmission & distribu tion of electricity in the State. As part of power...

Appendices 137 Appendix 1.1 (Referred to in paragraph 1.1; page 1) Profile of Punjab A. General Data Sr. No. Particulars Figures 1. Area 50,362 sq km 2. Population as per 2011 Census 2.77 crore 3. Density of Population (as per 2011 census) 551...

vii Preface This Report has been prepared for submission to the Governor of the State of Punjab under Article 151(2) of the Constit ution of India. Chapter I describes the basis and approach to the R eport and the underlying data, provides an...

Chapter-V State Public Sector Enterprises 119 Chapter-V State Public Sector Enterprises This chapter discusses the financial performance of Government Companies, Statutory Corporations and Government Controlled Ot her Companies (GCOCs). Impact of...

Chapter-III Quality of Higher Education 33 Chapter-III Quality of Higher Education This chapter discusses societal perspective of high er education outcomes in terms of teaching-learning processes and research c apabilities of Higher Education...

Chapter-V Preparedness to implement National Ed ucation Policy 2020 89 Chapter-V Preparedness to implement National Education Policy 2020 Audit Objective 4: Whether the Department is prepar ed for implementation of National Education Policy 2020?...

Chapter-II Social, General and Economic Sectors (Public Sector Undertakings) 9 Chapter-II Social, General and Economic Sectors (Public Sector Undertakings) Important audit findings emerging from test-check of transactions of State Government...

Overview vii Overview This Report comprises two Chapters containing 20 compliance audit paragraphs pertaining to Social, General and Econom ic Sectors involving money value of ` 113.54 crore. Chapter-I is an introductory chapter, which contains...

Chapter-VI Human resources of Urban Local Bodies 59 Chapter-VI Human resources of Urban Local Bodies 6.1 Limited powers over human resources Adequate and qualified manpower is essential for the empowerment of Urban Local Bodies (ULB). Fifth SFC also ...

Chapter-V Financial resources of Urban Local Bodies 39 Chapter-V Financial resources of Urban Local Bodies The Fifth SFC had observed that local bodies in Punjab continue to perform the same functions which they had been handling pri or to the...

Chapter-III Process re-engineering for implementation of Direct Benefit Transfer 13 Chapter-III Process re-engineering for implementation of Direct Benefit Transfer 3.1 Financial management 3.1.1 Budget and expenditure The details of budget and...

Chapter-IV Quality of Accounts and Financial Reporting Practices 97 Chapter-IV Quality of Accounts and Financial Reporting Practices A sound internal financial reporting system with relevant and reliable i nformation significantly contributes to...