Audit Reports | Principal Director of Audit ( Central ), Bengaluru

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Compliance

Civil

Report No. 18 of 2015 - Compliance Audit on Union Government, Civil

Date on which Report Tabled:

Mon 27 Jul, 2015

Date of sending the report to Government:

Government Type:

Union

Union Department

Civil

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Sector General Sector Ministries and Constitutional Bodies

Overview

This Report contains significant audit findings which arose from the compliance audit of financial transactions of Civil Ministries/ Departments and Autonomous Bodies. It contains XVIII chapters. Chapter I gives a brief introduction while Chapters II to XVII present detailed audit observations. Chapter XVIII presents a summarised position of the Action Taken Notes furnished by the Ministries to the
Audit Reports of the earlier years and status of replies received from the Ministries to the paragrahs included in this Report.
Some of the important findings included in this Report are given below :
Ministry of Commerce and Industries,Export Inspection Council of India ,Avoidable expenditure due to non-collection of service tax

Indecision of the Export Inspection Council of India in timely directing the Export Inspection Agencies for collection of service tax on inspection and certification services from the exporters of notified commodities
resulted in a loss of ` 9.98 crore.

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Report No. 18 of 2015 - Civil Full Report
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