Audit Reports

of the relevant rules to ascertain whether these ensure effective control over public expenditure and safeguard against misuse, waste and loss. Performance of the audited entities have also been reviewed to assess whether the audited entities performed their core activities in an efficient,..................

The types of violations are enumerated as follows: 8 PERFORMANCE AUDIT OF EX-SERVICEMEN CONTRIBUTORY HEALTH SCHEME Renewal of agreement, which was to be done at the same cost, was however carried out at an enhanced cost of ?135 per card against the existing cost of ?89.99. Fresh..................

Medical Officer/Dental Medical/dental consultation. Officer of the PC 50 PERFORMANCE AUDIT OF EX-SERVICEMEN CONTRIBUTORY HEALTH SCHEME --- ANNEXURE-II (Referred to in paragraph 2.2 A) (Source: Taken from ECHS official website) 51 Report No. 51 of 2015 /“ N ANNEXURE-III (Referred to in..................

Report No. 18 of Entire Performance Audit of the Medical 2012-13 Report* Establishments in Defence Services 36. Report No. 30 of 2.1* Improper management of Defence 2013 2.3* land 37. Non introduction of Air 2.5* Conditioners in Tanks 38. Absence of effective controls resulting in non..................

Subsequent chapters present detailed findings and observations arising out of the audit and performance reviews of the Ministry and the aforementioned Organisations. 1.2 Audited entity profile Ministry of Defence, at the apex level, frames policies on all Defence related matters. It is divided..................

2.1.2.2 Non-performance of mandated duties by the CBs With regard to the performance of the duties mandated in the Act, audit scrutiny revealed that none of the test checked CBs discharged all the 24 duties laid down in the Act. The number of duties discharged by the CBs l0Category-I Meerut..................

Observations on regularity, economy, efficiency and effectiveness of Government spending are incorporated in compliance and performance audit reports, being presented separately to the Parliament. 2.2 Issues of transparency 2.2.1 Non-inclusion of statements/information in the Union Finance..................

Details in respect of the JVCs are given in Annexure XV. 151 Report No. 38 of 2015 (Air Force) 4.2.2 Performance of JVCs Three12 JVCs were earning profits, one13 JVC was yet to commence commercial production and the balance seven14 JVCs had accumulated loss as on 31 March 2014. Against total..................

(ii) Application for Radar Edgewood data simulation and Technology performance evaluation of Private Ltd., various algorithm in Bangalor - 24% different conditions. (iii) To develop CNS for Defence and Civil applications as well as TOT for microwave sub-systems and gyros. 6 HALBIT HAL -50%..................

Shortfalls in performance of aircraft and airborne system as received from Original Equipment Manufacturer (OEM) / Bharat Electronics Limited (BEL) were yet (August 2015) to be resolved. Setting up of service support centres was inordinately delayed for want of required systems/equipment...................