Audit Reports
Performance
Indirect Tax
Report 42 of 2016 - Performance Audit Customs on Project Imports
Date on which Report Tabled:
Fri 10 Mar, 2017
Date of sending the report to Government
Government Type
Union
Union Department
Indirect Tax
Sector
Taxes and Duties
Overview
The Report contains significant results of the performance audit on ‘Project Imports’. The instances mentioned in this Report are those which came to notice in the course of test audit conducted during the period 2016-17, and covering transactions of the period 1st April 2011 to 31st March 2016. The audit has been conducted in conformity with the Performance Auditing Standards issued by the Comptroller and Auditor General of India.
Download Audit Report
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Index Union Government Report 42 of 2016 Customs PA (0.09 MB) Download
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Preface Union Government Report 42 of 2016 Customs PA (0.12 MB) Download
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Executive Summary Union Government Report 42 of 2016 Customs PA (0.17 MB) Download
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Chapter 1 Introduction Union Government Report 42 of 2016 Customs PA (0.19 MB) Download
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Chapter 2 Rationale Objective Scope Sample Methodology Union Government Report 42 of 2016 Customs PA (0.13 MB) Download
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Chapter 3 Adequacy of Rules and Provisions Union Government Report 42 of 2016 Customs PA (0.22 MB) Download
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Chapter 4 Compliance to Rules and Procedures Union Government Report 42 of 2016 Customs PA (0.20 MB) Download
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Chapter 5 Facilitation of imports under Project Imports Union Government Report 42 of 2016 Customs PA (0.21 MB) Download
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Chapter 6 Monitoring Co Ordination and Internal Control Union Government Report 42 of 2016 Customs PA (0.24 MB) Download
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Chapter 7 Conclusion Union Government Report 42 of 2016 Customs PA (0.53 MB) Download
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Abbreviation Union Government Report 42 of 2016 Customs PA (0.12 MB) Download
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Appendices Union Government Report 42 of 2016 Customs PA (0.43 MB) Download