Audit Reports
Civil
Report No. 18 of 2015 - Compliance Audit on Union Government, Civil
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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Index (0.18 MB) Download
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Preface (0.02 MB) Download
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Overview (0.04 MB) Download
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Chapter 1 - Introduction (0.08 MB) Download
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Chapter 2 - Ministry of Commerce and Industries (0.07 MB) Download
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Chapter 3 - Ministry of Consumer Affairs, Food and Public Distribution (0.04 MB) Download
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Chapter 4 - Ministry of Culture (0.03 MB) Download
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Chapter 5 - Ministry of External Affairs (0.04 MB) Download
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Chapter 6 - Ministry of Finance (0.03 MB) Download
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Chapter 7 - Ministry of Health and Family Welfare (0.06 MB) Download
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Chapter 8 - Ministry of Home Affairs (0.05 MB) Download
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Chapter 9 - Ministry of Human Resource Development (0.07 MB) Download
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Chapter 10 - Ministry of Information and Broadcasting (0.04 MB) Download
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Chapter 11 - Ministry of Labour and Employment (0.08 MB) Download
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Chapter 12 - Ministry of Minority Affairs (0.03 MB) Download
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Chapter 13 - Ministry of Shipping (0.03 MB) Download
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Chapter 14 - Ministry of Skill Development, Entrepreneurship, Youth Affairs and Sports (0.03 MB) Download
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Chapter 15 - Ministry of Statistics and Programme Implementation (0.03 MB) Download
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Chapter 16 - Ministry of Tourism (0.03 MB) Download
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Chapter 17 - Ministry of Tribal Affairs (0.03 MB) Download
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Chapter 18 - General (0.06 MB) Download
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Annexures (0.33 MB) Download
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Appendices (0.30 MB) Download