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Audit Reports

Reports older than 2009

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Page 1 of 7, showing 10 records out of 67 total

17 December 2024
Performance
Report No. 17 of 2024 - Performance Audit on Export Promotion Capital Goods (EPCG) Scheme, Union Government (Department of Revenue – Indirect Taxes -Customs)

The Export Promotion Capital Goods (EPCG) scheme facilitates import of capital goods for producing quality goods and services to enhance India’s manufacturing competitiveness. Performance Audit of this scheme was conducted to ascertain whether ...

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08 August 2023
Report No. 14 of 2023- IT Audit of Indian Customs Electronic Data Interchange System (ICES) 1.5 ,Union Government Department of Revenue-Indirect Taxes (Customs)

Concise Overview The Report contains significant results of the Information Technology (IT) Audit of ICES 1.5. The instances mentioned in this Report are those which came to notice in the course of test audit conducted during December 2020 to May...

Sector:
Taxes and Duties
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20 December 2022
Performance
Report No.19 of 2022 - Performance Audit on Working of Customs Bonded Warehouses (CBWs) and Free Trade Warehousing Zones (FTWZs)

Performance Audit was conducted to (a) assess the effectiveness of the changes made in the Warehousing Regulations, 2016 in improving facilitation and self-clearance mechanism without detriment to the interest of revenue, and also the adequacy of...

Sector:
Taxes and Duties
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21 December 2021
Compliance
Report No.18 of 2021 - Compliance Audit on Union Government Department of Revenue (Customs)for the year ended March 2020

The Report for the year ended March 2020 contains significant results of the compliance audit of the Department of Revenue – Customs under the Ministry of Finance and Director General of Foreign Trade under Ministry of Commerce and Industry....

Sector:
Taxes and Duties
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21 December 2021
Performance
Report No. 10 of 2021- Union Government, Performance Audit on Advance Authorisation Scheme (Department of Revenue – Indirect Taxes -Customs)

The Performance Audit Report of the Comptroller and Auditor General of India on Advance Authorisation Scheme (AAS), Union Government (Customs) (Report No. 10 of 2021) for the year ended 31 March 2019 was conducted to ascertain whether the...

Sector:
Taxes and Duties
Download Full Report (PDF 3.19 MB)