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Audit Reports

Reports older than 2009

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Page 117 of 121, showing 10 records out of 1,206 total

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)

Report No. 3 of 2010-11 /- \ CHAPTER I: MINISTRY OF CULTURE V V Activities of the National Library, India The erstwhile Imperial Library (established in 1891) was renamed as National Library with the enactment of an Act in 1948. It is a subordinate ...

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10 May 2012
Performance
Report No. 30 of 2011 – Performance Audit of Revival of Sick Central Public Sector Enterprises

Industrial sickness has far-reaching consequences on the economy of the nation which generally results in substantial loss of revenue to the Government, loss of production and productivity, large-scale unemployment and industrial unrest, undermining ...

Sector:
Finance
Download Full Report (PDF 5.2 MB)
18 July 2014
Compliance
Report No. 6 of 2014 - Compliance Audit on Indirect Taxes - Services Tax Union Government, Department of Revenue

This Report contains 151 audit observations pertaining to Service Tax, having revenue implication totalling RS 265.75crore. The Ministry/department had, till February 2014, accepted 147 audit observations involving revenue of  RS 262.29 crore...

Sector:
Taxes and Duties
Chapter 3 - Effectiveness of Internal Controls
(PDF 11.71 MB)

Report No. 6 of 2014 (Indirect Taxes- Service Tax) Chapter III Effectiveness of Internal Controls 3.1 Internal control is an integral process that is effected by an entity's management and personnel and is designed to address risks and to provide...

Glossary
(PDF 0.33 MB)

Report No. 6 of 2014 (Indirect Taxes- Service Tax) Glossary ACES Automation of Central Excise and Service Tax AR Audit Report BE Budget Estimates BIFR Board for Industrial and Financial Reconstruction CAATs Computer Aided Audit Techniques CBEC...

Download Full Report (PDF 28.71 MB)
20 December 2012
Performance
Report No. 20 of 2012-13 – Performance Audit of Production and Sale of Iron Ore by NMDC Limited, Ministry of Steel

Starting in 1958 with a production capacity of 2 million tonnes per annum, NMDC Limited, a mining Company, has achieved a production capacity of 32 million tonnes per annum (MTPA) as of 2011-12. The Company has been making profit over the last 21...

Sector:
Transport & Infrastructure
Download Full Report (PDF 2.48 MB)
14 December 2013
Performance
Report No. 18 of 2012 - Performance Audit on Medical Establishments in Defence Services, Department of Defence

Armed Forces Medical Services (AFMS) is one of the critical logistics arms of Defence Services both in war and in peace. The objective of the AFMS is to preserve and promote the health of the Armed Forces personnel and their families by prevention...

Sector:
Defence and National Security
Index
(PDF 1.17 MB)

Report of the Union Government (Defence Services) - Report No. 18 of 2012-13 Comptroller and Auditor General of India on Performance of Medical Establishments in Defence Services © COMPTROLLER AND AUDITOR GENERAL OF INDIA www.cag.gov.in Union...

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28 November 2014
Compliance
Report No. 25 of 2014 - Compliance Audit Observations, Union Government, Civil

This Report contains significant audit findings which arose from the compliance audit of financial transactions of Civil Ministries/Departments and Autonomous Bodies. It contains XXI chapters. Chapter I gives a brief introduction while Chapters II...

Sector:
Power & Energy |
Industry and Commerce |
Information and Communication |
Art, Culture and Sports |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Appendices
(PDF 10.62 MB)

Report No. 25 of 2014 APPENDIX -1 (Referred to in paragraph 1.3) List of bodies which submitted accounts after delay of over three months SI. Date of Delay in No. Name of Autonomous Bodies submission months of Accounts 1. Visakhapatnam Special...

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05 May 2015
Performance
Report No. 9 of 2015 - Performance Audit on Export Oriented Unit scheme Union Government, Department of Revenue-Indirect Taxes,Customs

The Export Oriented Unit Scheme (EOU) was launched in December 1980, eighteen years after the first export processing zone (EPZ) was formed in Kandla and twenty years before SEZs came into being. Over the years the scheme has undergone various...

Sector:
Taxes and Duties
Executive Summary
(PDF 0.11 MB)

Report No. 9 of 2015 (Performance Audit) Executive Summary [Background The Export Oriented Unit Scheme (EOU) was launched in December 1980, eighteen years after the first export processing zone (EPZ) was formed in Kandla and twenty years before...

Chapter 1 - Introduction
(PDF 0.12 MB)

Report No. 9 of 2015 (Performance Audit) Chapter 1: Introduction 1.1 Background The Export Oriented Unit Scheme (EOU) was launched in December 1980, eighteen years after the first export processing zone (EPZ) was formed in Kandla and twenty years...

Download Full Report (PDF 0.5 MB)
05 May 2015
Compliance
Report No. 8 of 2015 - Compliance Audit on Customs Union Government, Department of Revenue

The Report has a total revenue implication of Rs.2428 crore covering 150 paragraphs and four long thematic paragraphs. This includes 92 paragraphs involving money value of Rs.38.90 crore on which rectificatory action was taken by the...

Sector:
Taxes and Duties
Chapter 3 - Working of Directorate General of Valuation
(PDF 0.15 MB)

Report No.8 of 2015 - Union Government (Indirect Taxes - Customs) CHAPTER III Working of Directorate General of Valuation 3.1 Introduction The Directorate of Valuation (DOV) was established in the year 1997nand upgraded as Directorate General of...

Chapter 8 - Audit of DGFT’s EDI System
(PDF 0.26 MB)

Report No.8 of 2015 - Union Government (Indirect Taxes - Customs) CHAPTER VIII Audit of DGFT's EDI System 8 Introduction The Directorate General of Foreign Trade (DGFT) under the Department of Commerce (DOC) formulates and implement the Foreign...

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05 May 2015
Compliance
Report No. 7 of 2015 - Compliance Audit on Indirect Taxes - Central Excise Union Government, Department of Revenue

This Report has 68 audit observations on Central Excise duties, having financial implication of RS 125.11 crore. The Ministry/Department had, till December 2014, accepted audit observations involving revenue of RS 90.71 crore and reported recovery...

Sector:
Taxes and Duties
Chapter 6 - Effectiveness of internal Controls
(PDF 0.12 MB)

Report No. 7 of 2015 (Indirect Taxes-Central Excise) Chapter VI Effectiveness of Internal Controls 6.1 Introduction Internal control is an integral process carried out by an entity's management and personnel which is designed to address risks and...

Glossary
(PDF 0.06 MB)

Report No. 7 of 2015 (Indirect Taxes-Central Excise) Glossary AC Assistant Commissioner ACES Automation of Central Excise and Service Tax ADB Asian Development Bank ADG Additional Director General BCD Basic Customs Duty BE Budget Estimate Board...

Download Full Report (PDF 0.69 MB)
05 May 2015
Compliance
Report No. 4 of 2015 - Compliance Audit on Indirect Taxes - Services Tax Union Government, Department of Revenue

This Report has 178 audit observations on Service Tax, having financial implication of RS 772.08 crore. The Ministry/department had, till December 2014, accepted audit observations involving revenue of RS 477.22 crore and reported recovery of RS...

Sector:
Taxes and Duties
Chapter 7 - Effectiveness of internal Controls
(PDF 0.18 MB)

Report No. 4 of 2015 (Indirect Taxes - Service Tax) Chapter VII Effectiveness of internal controls 7.1 Introduction Internal control is an integral process that is effected by an entity's management and personnel and is designed to address risks...

Glossary
(PDF 0.06 MB)

Report No. 4 of 2015 (Indirect Taxes - Service Tax) Glossary ACES Automation of Central Excise and Service Tax BE Budget Estimate Board Central Board of Excise & Customs (CBEC) CAAT Computer Aided Audit Technique CBDT Central Board of Direct Taxes...

Download Full Report (PDF 0.85 MB)