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Page 174 of 230, showing 10 records out of 2,294 total

15 May 2012
Compliance
Report No. 4 of 2012 - Compliance Audit on Hybrid Satellite Digital Multimedia Broadcasting Service, Union Government, Department of Space

The Report contains the results of examination of the 'hybrid satellite digital multimedia broadcasting service agreement with Devas' entered into by M/s Antrix Corporation Limited on behalf of the Department of Space and M/s Devas Multimedia...

Sector:
Science and Technology
Download Full Report (PDF 2.79 MB)
29 November 2012
Compliance
Report No. 16 of 2012 -13 Union Governmen (Defence Services) Army and Ordnance Factories

Large quantity of indigenously designed and manufactured ammunition valuing RS 408.06 crore was declared unserviceable without thorough investigation and analysis to determine the causes of failure. This resulted in import of ammunition costing RS...

Sector:
Defence and National Security
Download Full Report (PDF 1.5 MB)
04 September 2012
Compliance
Report No. 8 of 2012 - Compliance Audit on Observations of Union Government, Commercial

This Report includes important audit findings noticed as a result of test check of accounts and records of Central Government Companies and Corporations conducted by the officers of the Comptroller and Auditor General of India under Section 619(3)...

Sector:
Finance
Download Full Report (PDF 99.04 MB)
30 August 2012
Compliance
Report No. 13 of 2012 - Compliance Audit on Observations, Union Government(Civil)

This Report contains significant audit findings which arose from the compliance audit of the financial transactions of Civil Ministries. It contains 12 chapters. Chapter I gives a brief introduction while Chapters II to XI present detailed audit...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 33.06 MB)
22 August 2012
Performance
Report No. 9 of 2012 - Performance Audit on Activities of Atomic Energy Regulatory Board Union Government, Atomic Energy

Radiation and radioactive substances have many beneficial applications, ranging from power generation to uses in medicine, industry and agriculture. At the same time, the risks of radiation that may arise from these applications to the people...

Sector:
Science and Technology
Download Full Report (PDF 1.34 MB)
20 December 2012
Performance
Report No. 21 of 2012 - Performance Audit on Environment Management in Indian Railways Union Government, Railways

Environment is a key survival issue and its challanges and significane have assumed greater mportance in recent years.  The National Environment Policy, 2006 articulated the idea that environment protection shall orm an integral part of the...

Sector:
Transport & Infrastructure
Download Full Report (PDF 0.97 MB)
20 December 2012
Performance
Report No. 19 of 2012 - Performance Audit on Rail Links to Kashmir in Indian Railways Union Government, Railways

The Udhampur-Srinagar-Baramullci-Rail Link (USBRL) project is perhaps the most important and also the most challenging project taken up by the Indian Railways since Independence. The strategic importance of the project to the State of Jammu and...

Sector:
Transport & Infrastructure
Download Full Report (PDF 3.15 MB)
30 April 2013
Performance
Report No. 23 of 2012 - Performance Audit of IT Applications in Income Tax Department

The main objectives of the IT Applications in Income Tax Department (ITD) were to improve the efficiency and effectiveness of the tax administration and provide management with reliable and timely information towards effective planning as also...

Sector:
Taxes and Duties
Download Full Report (PDF 7.14 MB)
17 August 2012
Performance
Report No. 5 of 2012 – Performance Audit of Implementation of Public Private Partnership Indira Gandhi International Airport Delhi, Ministry of Civil Aviation

With the opening of Indian airspace to private and international operators, the existing airport infrastructure in the country proved to be inadequate to cope with the unprecedented growth in traffic and cargo. The Ministry of Civil Aviation (MoCA)...

Sector:
Transport & Infrastructure
Download Full Report (PDF 1.55 MB)
20 December 2012
Performance
Report No. 20 of 2012-13 – Performance Audit of Production and Sale of Iron Ore by NMDC Limited, Ministry of Steel

Starting in 1958 with a production capacity of 2 million tonnes per annum, NMDC Limited, a mining Company, has achieved a production capacity of 32 million tonnes per annum (MTPA) as of 2011-12. The Company has been making profit over the last 21...

Sector:
Transport & Infrastructure
Download Full Report (PDF 2.48 MB)