Audit Reports

05 August 2010

Performance

Report No. 10 of 2010-11 – Performance Audit of Activities Public Sector Undertakings

10 of 2010-11 35 (ii) long term agreements are being entered into for new bulk orders and (iii) indigenisation would be completed and implemented by 2011-12. 3.7.6.2 Lack of proper control of inventory Inventory control in Helicopter division was found to be lax. A task force constituted to make.................................

Sector:

Industry and Commerce

Chapter 8 - Exploration in shallow water blocks Oil and Natural Gas Corporation Limited

_{(PDF 0.17 MB)}

The MoPNG granted (October 2009) further extension upto March 2011 for KDGKH block as a one time dispensation subject to production of bank guarantee equivalent to committed work programme, drilling of one well during the extended period and to pay liquidated damages in case the Company fails.................................

Chapter 2 – Functioning of Telecom maintenance regions Bharat Sanchar Nigam Limited

_{(PDF 0.29 MB)}

575 crore for the financial year 2008-09 Bharat Sanchar Nigam Limited is one of the largest telecom service providers in India. The Company maintains a large transmission network comprising optical fiber cables and microwave systems through which 602 districts and 5.6 lakh villages in the.................................

Chapter 5 - Health Services Insurance United India Insurance Company Limited, The New India Assurance Company Limited

_{(PDF 0.24 MB)}

Report No. 10 of 2010-11 s--\ MINISTRY OF FINANCE ___/ CHAPTER V United India Insurance Company Limited, The New India Assurance Company Limited, The Oriental Insurance Company Limited and National Insurance Company.................................

Annexures

_{(PDF 0.41 MB)}

KG-OSN- 4-3 25.5.2007 to 500 1150 7 - 964 Phase I is upto 2011 2004/1 Phase I 24.5.2011 15. WB-OSN- 3-2-2 30.7.2001 to 2000 1500 4 2010 1508 - Four Wells pending. 2000/1 Phase I 29.7.2004 16. MN-OSN- 2-3-2 19.5.2000 to 1500 1280 No shortfall in MWP in Phase I 97/3 Phase I 18.5.2002 17. MN-OSN-.................................

Chapter 4 - Information Technology Audit of IT systems in selected Public Sector Undertakings Bharat Sanchar Nigam Limited

_{(PDF 0.16 MB)}

This suggests that the ERP system has not been optimally utilised. Oil India Limited SAP R/3 was implemented by the Company with the objective of improving efficiency and effectiveness of business processes. However, it was seen in audit that SAP R/3 was not customised completely and the.................................

Chapter 10 - Fulfillment of socio economic objectives Jute Corporation of India Limited

_{(PDF 0.09 MB)}

Report No. 10 of 2010-11 /* -X MINISTRY OF TEXTILES X CHAPTER X Jute Corporation of India Limited Fulfillment of socio-economic objectives Executive Summary Jute Corporation of India (company) was set up in 1971 with the main aim of.................................

Download Full Report _{(PDF 1.64 MB)}

06 September 2011

Performance

Report No. 13 of 2011 – Performance Audit of National Institutes of Technology of Union Government, Ministry of Human Resource Development

Report No. 13 of 2011-12 v Performance audit of National Institutes of Technology There were 20 Regional Engineering Colleges in India for disseminating technical education established between 1956 and 1987 (except REC Patna which was established in 1886). With a view to provide advancement of.................................

Sector:

Education, Health & Family Welfare

Introduction

_{(PDF 0.52 MB)}

Report No. 13 of 2011-12 1 Introduction In order to meet the long term demand for establishing more Indian Institutes of Technology to provide advancement of.................................

Download Full Report _{(PDF 0.67 MB)}

07 May 2010

Performance

Report No. 4 of 2010 - Performance Audit of Accelerated Irrigation Benefits Programme AIBP of Union Government, Ministry of Water Resources

Responding to a sudden decline during the VIII Plan in the rate of creation of additional Irrigation Potential (IP) and reduced allocation of funds by the States to the irrigation sector, Gol launched the Accelerated Irrigation Benefits...

Sector:

Agriculture and Rural Development

Chapter 2 -Audit Approach, Previous Audit Findings, and Organisation of Current Audit Findings

_{(PDF 1.02 MB)}

January 2010, despite the issue of written reminders to the Ministry, no response was received from the Ministry, nor could an exit conference be scheduled. Exit confe rences to d iscuss State- specific findings were, however, held with 14 State Governments between September 2008 and May 2009..................................

Download Full Report _{(PDF 62.36 MB)}

03 August 2010

Performance

Report No. 3 of 2010 - Performance Audit of National Library, Union Government, Ministry of Culture

The National Library of India aims at preserving the cultural heritage of India through acquisition and conservation of all significant material produced and printed in India also foreign material required by the country. The library also renders...

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 1 - Activities of the National Library, India (Ministry of Culture

_{(PDF 9.39 MB)}

While accessioning of the rare books has been done, the management assured audit that the accessioning of manuscripts would be completed by 2011. The Management also stated that the first meeting of the “Internal Committee for identifying rare books” comprising in eminent historians,.................................

Download Full Report _{(PDF 24.24 MB)}

23 August 2011

Performance

Report No. 10 of 2011 - Performance Audit on Role of Tea Board in Tea Development in India

Report No. 10 of 2011-12 Role of Tea Board in Tea Development in India v PREFACE This Report of the Comptroller and Auditor General of India for the year ended March.................................

Sector:

Industry and Commerce

Chapter 1 – Introduction

_{(PDF 1.13 MB)}

Report No. 10 of 2011-12 Chapter 1 Introduction About Tea 1.1 The botanical name for tea is Camellia Sinensis, a shrub with leathery green and shiny serrated leaves..................................

Chapter 3 - Regulatory Activities

_{(PDF 0.32 MB)}

Report No. 10 of 2011-12 Chapter 3 Regulatory Activities Objective 1: Whether Tea Board performed its regulatory role effectively 3.1 One of the primary functions of.................................

Chapter 6 - Development of Tea: Cost Reduction

_{(PDF 0.21 MB)}

Report No. 10 of 2011-12 Chapter 6 Development of Tea: Cost Reduction Objective 4: Whether developmental activities undertaken by Tea Board had an impact on cost.................................

Download Full Report _{(PDF 2.03 MB)}

20 December 2011

Performance

Report No. 22 of 2011 - Performance Audit of Export Promotion Capital Goods Scheme Union Government, Department of -Indirect Taxes

Report No. 22 of 2011-12 (Indirect Taxes - Customs) (iii) PREFACE This Report for the year ended March 2011 has been prepared for .................................

Sector:

Taxes and Duties

Chapter 2 - Verification of applications

_{(PDF 0.21 MB)}

Report No. 22 of 2011-12 (Indirect Taxes - Customs) r-1 Chapter 2 Verification of applications l._j We scrutinized whether the RLAs were ensuring that the.................................

Chapter 1 – Introduction

_{(PDF 0.16 MB)}

Report No. 22 of 2011-12 (Indirect Taxes - Customs) r Chapter 1 Introduction L. j 1.1 EPCG Scheme: The background The Export Promotion Capital Goods (EPCG) Scheme is.................................

Chapter 3 - Fixation of Export Obligation

_{(PDF 0.2 MB)}

22 of 2011-12 (Indirect Taxes - Customs) The JDGFT Kolkata admitted (March 2011] short fixation of average EO by 18.48 crore in the eight cases pointed out and informed that all eight licences were being recalled on top priority for necessary corrective action. The JDGFT Ludhiana.................................

Download Full Report _{(PDF 0.51 MB)}

23 August 2011

Performance

Report No. 15 of 2011 - Performance Audit of Service Tax on Banking and other Financial Services and Duty Drawback Scheme Union Government, Department of -Indirect Taxes

This section contains a performance audit of Service Tax on 'Banking and other Financial Services'. We conducted a performance audit to evaluate the adequacy of provisions of the Finance Act, 1994, Service Tax Rules and related instructions in...

Sector:

Taxes and Duties

Section – 2 Customs

_{(PDF 5.86 MB)}

r \ Section 2 - Customs V_) Report No. 15 of 2011-12 (Indirect Taxes - Service Tax and Customs) 2.1.1 Duty Drawback: A brief introduction Duty Drawback is a duty neutralization scheme designed.................................

Download Full Report _{(PDF 20.84 MB)}

01 August 2014

Compliance

Report No. 17 of 2014 - Union Government, Communications and IT Sector

and non compliant CAFs detected along with percentage of non compliance 139 II Statement showing non-adjustment of contingent bills during 2009-10 to 2011-12 140 III Statement showing non-reconciliation of Post Office Schedules with Bank Scrolls 141 IV Statement showing arrears in Cash Certificate.................................

Sector:

Information and Communication

Audit Report of Ministry of Communications & IT

_{(PDF 0.15 MB)}

Records, for the period 2009-10 to 2011-12, relating to Contingent Expenses, reconciliation of Post Office Schedules with Bank Scrolls, Cash Certificates, Money Orders and recoveries effected from other departments maintained in PAOs, were test checked. Audit findings were issued to the Ministry.................................

Audit Report of Ministry of Communications & IT

_{(PDF 0.35 MB)}

2.1.6.2) Statement showing Sample size checked by TERM cell and non compliant CAFs detected along with percentage of non compliance 2008 2009 2010 2011 2012 TSP Sample Non Percentage Sample Non Percentage Sample Non Percentage Sample Non Percentage Sample Non Percentage Size compliant of non.................................

Overview

_{(PDF 0.06 MB)}

2007-08 to 2011-12. Despite seven years of initiating the process for verification of subscribers, the concern of national security i.e. 100 per cent subscriber verification could not be achieved by the service providers due to ineffective monitoring and weak control by DoT Hqrs and the TERM.................................

Audit Report of Ministry of Communications & IT

_{(PDF 0.13 MB)}

non 139 compliant CAFs detected along with percentage of non compliance II Statement showing non-adjustment of contingent bills during 140 2009-10 to 2011-12 III Statement showing non-reconciliation of Post Office Schedules 141 with Bank Scrolls IV Statement showing arrears in Cash Certificate.................................

Audit Report of Ministry of Communications & IT

_{(PDF 0.23 MB)}

ii. BSNL Corporate Office initiated the process of validation of land data in September 2011, and accordingly addressed all heads of telecom units to complete the verification of inherited Land and Buildings of their own territories. The task was to be jointly conducted by concerned.................................

Download Full Report _{(PDF 1.73 MB)}

16 December 2011

Performance

Report No. 23 of 2011 - Performance Audit of Recovery of Arrears of Tax Demand

Direct tax collections, amounting to RS 4.35 lakh crore accounted for three-fourth of revenue receipts of the Government of India in 2009-10. At the same time the uncollected portion of tax demand was RS 2.29 lakh crore in March 2010 equivalent to 54 per cent of total.................................

Sector:

Taxes and Duties

Chapter 3 – Tax Recovery Mechanism and Internal Control

_{(PDF 16.63 MB)}

Report No. 23 of 2011-12 (Performance Audit) CHAPTER 3 Tax Recovery Mechanism and Internal Controls The Tax Recovery Officer is the main functionary responsible for.................................

Chapter – 5 Follow up and Disposal of arrears

_{(PDF 15.8 MB)}

Report No. 23 of 2011-12 (Performance Audit) CHAPTER 5 Follow up and disposal of arrears Follow up and disposal of cases in arrears is less than the prescribed.................................

Chapter 4 - Issues leading to arrears

_{(PDF 8.48 MB)}

Report No. 23 of 2011-12 (Performance Audit) CHAPTER 4 Issues leading to arrears The inventory of arrears has been piling up owing to compromise with the existing.................................

Appendix

_{(PDF 0.96 MB)}

Report No. 23 of 2011-12 (Performance Audit) Appendix-1 (Reference: Paragraph 1.9) Criteria for Selection of Units and of cases Tier-1: Selection of units Percentage.................................

Download Full Report _{(PDF 59.48 MB)}

23 August 2011

Performance

Report No. 12 of 2011-12 - Performance Audit of Business of Civil Construction

The construction industry has emerged as an important driver of India's economic growth - both in terms of its share of GDP and its contribution towards employment generation. A number of tax concessions are.................................

Sector:

Taxes and Duties

Chapter 2 - Legal Framework

_{(PDF 2.93 MB)}

12 of 2011-12 (Performance Audit) CHAPTER 2 LEGAL FRAMEWORK Following inconsistencies in the Act have been discussed in this chapter. The objective of introduction of the benefits under section 80IB(10) was to build housing for low and middle income groups. The Act did not provide for.................................

Executive Summary and Recommendations

_{(PDF 1.03 MB)}

EXECUTIVE SUMMARY The construction industry has emerged as an important driver of India's economic growth - both in terms of its share of GDP and its contribution towards employment generation. A number of tax concessions are.................................

Download Full Report _{(PDF 11.54 MB)}

Filter