Audit Reports

CA Compliance Audit 13. CAWD Civil Administrative Works Department 14. CC Cement Concrete 15. CD & HG Civil Defence and Home Guards 16. CE Chief Engineer 17. CFC Central Filing Centre 18. CGI Corrugated Galvanised Iron 19. CIS Case Information Software 20. COPU Committee on Public......

arising from Compliance Audit of the financial transactions of the Public Sector Undertakings (PSUs) under the administrative con trol of Ministry of Defence (Mo D), Government of India for the year ended 31 March 201 6. This Chapter provides profile of the PSUs along with planning and extent of......

Audit observed that Principal Controller of Defence Accounts ( Paying Authority) withheld the balance five pe r cent payment of five aircraft amounting to ` 16.90 crore pending receipt of clarification from Air Head Quarters (AHQ). Management while concurring (December 2015) with the audit......

No. Name of the Ministry/Dep t. Report No/Year Para No. Title of the Report/Para Date of laying in the Parliament 1. Ministry of Defence (Airforce) 13 of 2014 Chapter VII Para 7.1 Irregular encashment of casual leave 1 August 2014 2. Ministry of Defence (Airforce) 38 of 2015 Chapter IV Para 4.2......

of the Comptroller and Auditor General of India for the year ended March 2016 Union Government (Defence Public Sector Undertakings – Ministry of Defence) Report No. 19 of 2017 ii Description Paragraph Page Preface iv Overview v Chapter-I Introduction About this Report 1.1 1 Authority 1.2 1......

Report for the year 31 March 2016 contains one Performance Audit and individual audit observations relating to CPSEs under the control of Ministry of Defence. Instances mentioned in this Report are among those which came to notice in the course of audit for the period 2015 - 16 as well as those......

No.19 of 2017 v This Report contains significant audit findings which arose from the audit of the Public Sector Undertakings under the Ministry of Defence (MoD) . It contains four chapters. Chapter I gives audited entity profile . Chapter II relates to observations aris ing out of Performance......

A review in Audit revealed that ATNs in respect of 1 5 paragraphs pertaining to Defence PSUs were pending as of March 201 7 (Annexure IV) of which ATNs for 4 paragraphs were not received at all (Annexure V) . New Delhi Dated : 29 May 2017 New Delhi Dated : 29 May......

7.1 Performance of Ordnance Factory Board 7.1.1 Introduction 7.1.1.1 Ordnance Factories are the oldest and largest organization in India’s defence industry with a history that dates back to Table: 25 1787 when a gun factory Operating group Number of factories was established at Ishapore......

INTRODUCTION 1.1 Profile of the audited entities This report relates to matters arising from the compliance audit of transactions of the Ministry of Defence (MoD) and the following organisation under its administrative control: Army, Inter Services Organisations, • Defence Research and......

A tripartite agreement was executed in March 2008 between Ministry of Defence (MOD), Defence Research and Development Organisation (DRDO)/Military Engineer Services (MES) and M/s Metallurgical and Engineering Consultants (India) Limited (M/s MECON) for consultancy and engineering services for......

 Report No. 15 of 2017 (Defence Sen’ices) CHAPTER II: MINISTRY OF DEFENCE 2.1 Functioning of Directorate General Married Accommodation Project (MAP) DG MAP was created as a special organisation, to construct......

15 of 2017 (Defence Services) Report No .15 of 201 7 (Defence Services) 146 (Referred to in Paragraph 1.12) Position of outstanding ATNs Ministry of Defence - excluding Ordnance Factory Board (i) Pending for more than ten years Sl. No. Report No. and Year Para No. Subject 1. No. 2 of 1989 11**......

contains the results of audit of the financial transactions for the year ended March 2016 and performance reviews of projects/schemes of Ministry of Defence pertaining to Army, Ordnance Factories, Department of Defence, Department of Defence Production, Defence Research and Development......

 Report No. 15 of 2017 (Defence Services) CHAPTER-VI: DEFENCE RESEARCH AND DEVELOPMENT ORGANISATION 6.1 Development of an Integrated Aerostat Surveillance System Import of a balloon costing 6.20 crore......

23 to 28 – Defence Services Estimates 5 1.7 Break -up of Expenditure (Voted) relating to Army, Ordnance Factories & R&D (Capital & Revenue) – Grant No. 23, 26, 27 and 2 8 6 1.8 Trend of major components of Revenue expenditure (Vo ted) 8 1.9 Trend of Capital expenditure – Major Head -4076......

and Auditor General of India contains the results of audit of the f inancial transactions and performance reviews of projects/schemes of Ministry of Defence pertaining to Army, Ordnance Factories, Department of Defence, Department of Defence Production, Defence Research and Development......

 Report No. 15 of 2017 (Defence Services) CHAPTER-V : BORDER ROADS ORGANISATION v_/ 5.1 Avoidable extra expenditure Failure of Director General, Border Roads in accepting tenders within the validity period and inadequacies in tender documents...

Since considerable funds were being transferred from Public Fund to run the URCs, C&AG recommended that Ministry of Defence should take immediate steps to bring the URCs under the unified accountability regime diat is applicable to all operations funded by the Consolidated Fund of India. The......

Automated Military Survey C&AG Comptroller & Auditor General of India CA Chartered Accountant CBI Central Bureau of Investigation CDA Controller of Defence Accounts CDs Compact Disc CFA Competent Financial Authority CFI Consolidated Fund of India CFL Composite Food Laboratories CGDA Controller......

CSD funds were merged with the Consolidated Fund of India (CFI) and CSD became a full-fledged organization under the Ministry of Defence (MoD) from 1 April 1977. To meet its financial obligations, CSD receives budget allotment, every financial year from MoD under various "Heads’ and die......

CSD, Board of Control Canteen Services (BOCCS) & Ministry of Defence, use of grants for purposes other than those laid down in the guidelines, issue of incorrect certificates by the beneficiaries to avail funds, non-refund of unutilized grants etc. were noticed in Audit. Further, incorrect......

The status of these internal control mechanisms in CSD is as under: 5.1 Accounting & Internal Audit The Controller General of Defence Accounts (CGDA) is the Principal Accounting Officer and Controller of Defence Accounts (CDA) CSD is responsible for undertaking die accounting and internal audit......

REPORT NO. 38 OF 2016 (DEFENCE SERVICES-ARMY) CHAPTER - II BUSINESS OPERATIONS Audit Objective: To assess whether the business operations of CS1) were managed efficiently and effectively. 2 Business Activities Business operations of CSD including ...

 PERFORMANCE AUDIT ON WORKING OF THE CANTEEN STORES DEPARTMENT CHAPTER-III PRICING POLICIES AND QUALITY OF GOODS Audit Objective: To assess whether items of good quality at a price cheaper than the market rates with maximum consumer demand...

57 PERFORMANCE AUDIT ON WORKING OF THE CANTEEN STORES DEPARTMENT Annexure ‘A’ (Reference Para 1.3 of this report) Statement indicating details of 37 URCs covered in Performance Audit. Sl. No. Name of URC 1HQ Delhi Area Station Canteen 2 A F...

i PERFORMANCE AUDIT ON WORKING OF THE CANTEEN STORES DEPARTMENT t a b l e o f c o n t e n t s Para No. Description Page No. Preface v Executive Summary vii-xi I CHAPTER I - INTRODUCTION 1-5 1 Introduction 1 1.1 Organisational Structure 2 1.2...

Stores Department (CSD) is responsible for providing quality consumer goods at rates cheaper than the market rates to the Service Personnel and defence civilians. From a modest beginning six decades ago, CSD has grown rapidly with annual turnover of over ` 15000 crore during 2015-16. The......

35 of 2014 Union Government, Defence Services). As stated in the report the indigenisation of the spares did not commence till 2007 and as a result only 4,423 items of spares out of total 10,878 items i.e. 40.66 per cent had been indigenised by 2013. Further there was short fall in supply of......

510 ABW Meerut (Uttar Pradesh)Repair and overhaul of Air Defence Weapons Systems, Soldier weapon systems, Gun & specialist vehicles& Engineering Equipments. 512 ABW Kirkee, Pune (Maharashtra)Repair and overhaul of ICV BMP II & their variants, Armoured Recovery Vehicles and all AFV engines. 515......

Director General Mechanised Forces DGOS Director General Ordnance Services DGQA Director General Quality Assurance DPR Detailed Project Report DPSU Defence Public Sector Undertaking EFA Engine Factory Avadi EME Electronics and Mechanical Engineering EMPS Equipment Management Policy Statement ERA......

PERFORMANCE AUDIT ON WORKING OF THE ARMY BASE WORKSHOPS 25 Chapter III: Infrastructure and Modernization 3.0 Necessity for Modernization of Infrastructure and Technology Over the years, there had been changes in the weapons and equipment profile of ...

i PERFORMANCE AUDIT ON WORKING OF THE ARMY BASE WORKSHOPS TABLE OF CONTENTS Para Nos.SubjectPage No. Preface iii Executive Summary v-ix Chapter-I: Introduction 1.0 Mandate of Army Base Workshops 1 1.1 Organizational Structure 1 1.2 Previous Audit...

iii PERFORMANCE AUDIT ON WORKING OF THE ARMY BASE WORKSHOPS PREFACE The Army Base Workshops carry out repairs and overhaul of weapons, vehicles and equipment to keep the Indian Army operationally ready. There are eight Army Base Workshops (ABWs), of ...