Audit Reports

creating computerised processes to match legal and procedural requirements, there were some gaps in understanding of user requirements and business environment while undertaking the process design exercise. Process designing problems prevalent in different modules are discussed in chapter III.......

The Department may educate assessees about benefits of filing refund claims through ACES to ensure paperless environment and reduced interface of the assessees with the departmental officers. Ministry in its reply stated (October 2015) that the reasons for manual filing may include lack of......

44 of 2015 (Defence Services) -N ANNEXU RE-XXX V III _/ (Referred to in Paragraph 7.3.6.2) (Showing the consolidation of applicable environmental legislative framework) 1. Several national laws govern the activities of the factories with regard to environment. In addition, each State has its......

Cost of Production CQA (ME) Controller of Quality Assurance (Military Explosive) CFA Cordite Factory Aruvankadu CFEES Centre for Fire, Explosive and Environment Safety D DA VP Directorate of Advertising and Visual Publicity DENSAC De-Nitration and Sulphuric Acid Concentration DGQA Directorate......

Even as the Board did not prepare a plan for the subsequent period, the environment has changed substantially. The Army prepared the Long Term Integrated Perspective Plan (LTIPP) covering a period of 15 years, to which the Board was yet to formulate a plan to position itself as an......

2.1.2.4 Non implementation of Solid Waste Management (SWM) The Ministry of Environment and Forest, Government of India framed the Municipal and Solid Waste (Management and Handling) Rules 2000 which were applicable to every Municipal authority responsible for collection, segregation, storage,......

part was kept in abeyance as initial provision in the job was based on thumb rule calculation which after detailed preparations of drawing and inside environment condition, required to be amended through revision in admin approval. The reply was not tenable as engineers aretechnically competent to......

A developer was granted full access to PS Module, who could modify an existing programme in production, configure the production environment to limit monitoring, conceal irregular development practices and can modify data in tables and run programme using inappropriately modified data.......

Three, there is a popular perception that private schools provide a better learning environment. A problem area that has been dogging the scheme is the leakages and financial indiscipline. Audit observed mismatch in the data relating to the number of children availing MDM as reported......

The shortcomings in providing proper office buildings and working environment Chapter - IX : Conclusion hamper the working of these forces. The provision of housing facilities to CAPF personnel has an important bearing on the morale of the force as they work for long hours in far flung areas......

As such the CAMPA funds are currently kept outside the Consolidated Fund of India or Public Account of India. As per Ministry of Environment, and Forest (MoEF) notification dated 13 March 2007, CAMPA was directed to have corporate accounting based on double entry system as per the......

The grants under Article 275(1) of the Constitution are essentially for non-plan revenue deficit of States, elementary education, environment, improving outcomes, maintenance of roads and bridges, local bodies, calamity relief, etc. Similarly, the Ministry of Tribal Affairs provides plan......

28 Union Government Finances: Overview Water Resource Management ( 13,008 crore) and Environment and Forestry ( 10,949 crore). Chart 1.18: Unutilised committed external assistance 300.000 250.000 200.000 236,882 237,012 a O 176,090 8 150,000 a tv 100,000 50,000 0 2011-12 2012-13 2013-14......

Force Man Portion) Development of Specific Inter processed Food 13 DFRL Technologies Jun-2009 1400 1400 Jun-2014 - for Armed Forces in Service Combat Environment Design & Air CCS note Development is under 14 GTRE of Kaveri Mar-1989 38281 283900 Dec-1996 process Engine for Force LCA Development Air......

During test check audit observed that no action was taken at Commissionerate level. Audit further suggests that in the automated environment of ACES, the CBEC may consider automatic levy of late fee on belated filing of returns. 18 Report No. 26 of 2015 (Performance Audit) 2.6 Scrutiny of returns......

Ministry of Environment and Forests, Ministry of Defence, Ministry of Home Affairs, Ministry of External Affairs and Department of Space). As on November 2014, the blocks where exploration activities were affected due to delay in getting clearances or non-availability of clearances from......

Timely repairs and refurbishment was particularly important for offshore rigs which operate in marine environment. Delay in proper upkeep of a rig directly impacts its drilling efficiency and consequently the cost of drilling operations. In the Company, the repair and maintenance of onland rigs......

non-productive time of the rigs, particularly in eliminating rig waiting due to controllable factors like waiting for locations, ready drill sites, environment clearance, material, manpower and logistics support. 3. Initiation of indents and tendering procedure for acquisition/hiring of rigs,......

non-productive time of the rigs, particularly in eliminating rig waiting due to controllable factors like waiting for locations, ready drill sites, environment clearance, material, manpower and logistics support. Report No. 39 of 2015 3. Initiation of indents and tendering procedure for......