Audit Reports

Audit also analysed the consumption pattern from Integrated Material Management Online System (IMMOLS) and observed (May 2015) that after the audit observations IAF had over utilised the CWF in 2014 as given in the Table below: Table 2.11 : Year-wise consumption of CWF Sl. No. Year Total CWF..................

Updated list of emergency contact numbers of nearest fire station, hos pital, police station, ambul ance service were also not available at nine stations. Availability of fire fighting and comm unication facilities and preparedness of the Railway Administration is es sential for timely and..................

from the records of JNPT and PPT are discussed below: (i) 12 Village Panchayats claimed (from 1984 onwards) an amount of ` 129.53 crore as property tax from JNPT, as the latter did not have title deeds, which approached the Supreme Court/Mumbai High Court against the demand. However, the Courts..................

12 REC registry is an online platform governed by National Load Dispatch Centre as a depositary for RECs. 13 NLDC was the Central Agency for energy accounting and reporting. 14 Floor price of non-solar REC. Report No. 34 of 2015 Chapter II Renewable Energy Sector in India Page | 21 3.3...................

issue of gift andtheft of materials 2.520 Retention of cash by the cashier beyond permissible limit 2.621 TABLE OF CONTENTS iii Deduction of Income Tax and Sales Tax2.723 Reconciliation of discrepancy in cash balances 2.823 Realisation of revenue 2.923 Security bonds of tax-collectors 2.1024..................

Rozgar Yojana (SJSRY) 30.46 3 Directly to Poverty Alleviation Unit Indira Awaas Yojana (IAY) 217.42 Total Sanitation Campaign (TSC) 43.01 4 By online transfer to the Joint Bank Account of District Programme Co- ordinator and Joint Programme Co-ordinator Mahatma Gandhi National Rural..................

the audit observation and stated (March 2015) that the variations was mainly due to offline data entry work since the department had not gone for online system because of connectivity and power supply issues. However, it has taken measures to get the entries in Pancha Tantra corrected and..................

It can be made available to CsIT (Audit) online instead of awaiting information from respective AOs through administrative CsIT. This will equip CsIT (Audit) in effectively planning and programming the Internal Audit. CBDT issued AST Instruction Number 132 in November 2014 which provided..................

The details of power generated, sold and profit earned after tax for the last seven years ending March 2014 are given below:                                                             1 MW- Megawatt Report No.  22  of..................

The APMS is to provide a Management Information System for strengthening, streamlining and speeding up the task of submission of ATNs through the online platform. However, it was observed with dismay by the PAC in its First Report (16 th Lok Sabha) submitted in Report No. 18 of 2015 119 25..................