Audit Reports

Status of procurement and utilisatio n of fire retardant materials by ZRs was not monitored by RDSO. Feedback 6 on the performance of fire retardant materials, which helps in fu rther development of fire retardant properties of furnishing materials, wa s not obtained periodically from..................

103 Glossary of Technical Terms 104 – 109 List of Abbreviations 110  i      Preface This Audit Report has been prepared in accordance with the Performance Audit Guidelines and Regulations on Audit and Accounts, 2007 of the Comptroller and Auditor General of India. Oil India Limited (OIL), a..................

7 Conclusions and Recommendations 78 to 80 Annexures 81 and 82 Glossary of Technical Terms 83 to 87 List of Abbreviations 88 and 89  PREFACE This Performance Audit Report has been prepared in accordance with the Performance Audit Guidelines and the Regulations on Audit and Accounts, 2007 of..................

27 of 2015 Performance Audit on Land Management in Major Ports Preface This Report has been prepared in accordance with the Performance Auditing Guidelines 2014 and the Regulations on Audit and Accounts, 2007 of the Comptroller and Auditor General of India for submission to the President of..................

In this context, the performance audit of the RE sector was conducted to pr imarily assess the extent to which contribution of RE to the energy mi x in the country had increased and whether RE had succeeded in improving access to electricity in the remote and rural areas. The performance audit..................

3 and Up-Pradhan of the GP stated that out of the amount allocated for the work at Sl. No. 1, a piece of agricultural land was purchased at ` 9.99 lakh from a resident of Phubala Awang Maning Leikai due to proposal received from the locality. Purchase of land is not permissible under the..................

grants 3.5 32 Accounting arrangements 3.6 32 Audit arrangements 3.7 33 Lack of response to audit observations 3.8 35 Conclusion 3.9 35 CHAPTER IV PERFORMANCE AUDITS Urban Development Department Delivery of Basic Civic Services by select Municipal Councils 4.1 37 CHAPTER V AUDIT OF TRANSACTIONS..................

overnment Institutions 1 1 - 6 CHAPTER II 4 Finances and financial reporting issues of Local Self-Government Institutions 2 7-20 CHAPTER III – PERFORMANCE AUDIT 5 Receipts of Local Self-Government Institutions 3.1 21-39 CHAPTER IV – COMPLIANCE AUDIT AUDIT OF SELECTED TOPICS 6..................

Preface i Executive Summary v - ix Chapter 1 INTRODUCTION 1 Profile of Damodar Valley Corporation 1 Organisational Set up 1 Financial Performance 1 Capacity addition programme and its progress 2 Chapter 2 AUDIT APPROACH 4 Audit Scope and Objectives 4 Audit Criteria 4 Audit Methodology and..................

DoC reviewed the performance of the scheme in January 2004 and observed that the scheme had elicited poor response which led to setting up of various Committees (viz., Expert Committee in July 2004, Task Force in July 2006, Group of Ministers (GoM) in 2007, and Sub- Committee in October 2011)..................