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Audit Reports

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Page 118 of 121, showing 10 records out of 1,208 total

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...

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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)
20 March 2015
Compliance
Report No. 3 of 2015 - Compliance Audit on Direct Taxes Union Government, Department of Revenue

The Comptroller and Auditor General of India conducts the audit of Receipts from Direct Taxes of the Union Government under section 16 of the Comptroller and Auditor General of India's (Duties, Powers and Conditions of Service) Act, 1971. This...

Sector:
Taxes and Duties
Appendices
(PDF 0.37 MB)

Report No. 3 of 2015 (Direct Taxes) Appendix -1 (Reference: paragraph 1.2.2) Details of Direct Taxes Administration (? in crore) 1. Collection47 2009-10 2010-11 2011-12 2012-13 2013-14 i) Corporate Tax 2,44,725 2,98,688 3,22,816 3,56,326 3,94,678...

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05 May 2015
Compliance
Report No. 2 of 2015 - Compliance Audit on General Purpose Financial Reports of Central Public Sector Enterprises of Union Government, Commercial

As on 31 March 2014, there were 544 Central Government Public Sector Enterprises (CPSEs) under the audit jurisdiction of the Comptroller and Auditor General of India. These included 377 government companies, 161 deemed government companies and six...

Sector:
Finance
Chapter 1 - Financial Performance of Central Public Sector Enterprices
(PDF 0.59 MB)

CHAPTER 1 Financial Performance of Central Public Sector Enterprises 1.1 Introduction This Report presents the financial performance of government companies, statutory corporations and deemed government companies. The term Central Government Public ...

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09 March 2010
Performance
Report No. 3 of 2009 - Performace Audit of Functioning of Major Port Trust in India of Union Government, Ministry of Shipping

There are 11 major ports in India governed by the Major Port Trusts Act, 1963, which serve as the primary conduit for India's international trade, by handling three-fourths of the nation's maritime cargo. These ports function as autonomous bodies...

Sector:
Transport & Infrastructure
Chapter 6 - Schemes undertaken
(PDF 1.26 MB)

Report No. 3 of2009-10 6 Schemes undertaken 6.1 National Maritime Development Programme Government of India had formulated the National Maritime Development Programme (NMDP) in 2006 to facilitate enhanced private investment, improve service quality ...

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21 June 2013
Performance
Andhra Pradesh
Report No. 5 of 2013 - Performace Audit on Mahatama Gandhi National Rural Employment Guarantee Act of Government of Andhra Pradesh

The Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)was enacted in September 2005, and implemented in a phased manner between February 2006 and April 2008 in all rural districts of the country. The Act aims at enhanced livelihood...

Sector:
Agriculture and Rural Development
Index
(PDF 0.18 MB)

Report of the Comptroller and Auditor General of India on Implementation of Mahatma Gandhi National Rural Employment Guarantee Act Government of Andhra Pradesh Report No. 5 of 2013 Report of the Comptroller and Auditor General of India on...

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21 June 2013
Compliance Performance
Andhra Pradesh
Report No. 2 of 2013 - Performance and Compliance Audit on Public sector of Government of Andhra Pradesh

The State Public Sector Undertakings (PSUs), consisting of State Government Companies and Statutory Corporations, are established to carry out activities of a commercial nature, while keeping in view the welfare of the people. Audit of Government...

Sector:
Industry and Commerce
Download Full Report (PDF 2.41 MB)
21 June 2013
Compliance Performance
Andhra Pradesh
Report No. 4 of 2013 - Report of the Comptroller and Auditor General of India on General & Social Sector for the year ended March 2012; Government of Andhra Pradesh

The Comptroller and Auditor General of India (CAG)'s audit arrangements in respect of the Government of Andhra Pradesh were restructured with effect from April 2012 with the aim of integrating audit efforts and presenting a sectoral perspective....

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Table of Contents
(PDF 0.09 MB)

Report of the Comptroller and Auditor General of India on General & Social Sector for the year ended March 2012 Government of Andhra Pradesh Report No. 4 of 2013 www.cag.gov.in Table of Contents Reference to Paragraph Page Preface v Chapter 1 -...

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21 June 2013
Performance
Andhra Pradesh
Report No. 1 of 2013 - Performance Audit on Revenue sector of Government of Andhra Pradesh

The Report contains 33 paragraphs involving Rs.195.31 crore relating to non/short levy of taxes, interest, penalty etc., and two Performance Audits on (i) 'VAT Audits and Refunds', involving Rs.49.39 crore, and (ii) 'Disaster preparedness', thus...

Sector:
Taxes and Duties
Chapter 7 - Revenue Department
(PDF 1.16 MB)

CHAPTER VII REVENUE DEPARTMENT CHAPTER VII REVENUE DEPARTMENT Executive Summary Background Disaster management has moved from a reactive and relief-centric approach to a holistic and integrated approach covering prevention and preparedness measures...

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21 June 2013
Compliance Performance
Andhra Pradesh
Report No. 3 of 2013 - Performance and Compliance Audit on Economic sector of Government of Andhra Pradesh

This Audit Report covers the results of audit of the Government Departments in the Economic Sector, including autonomous bodies, as appropriate, but excluding findings in respect of State Public Sector Undertakings, which are reported separately...

Sector:
Finance
Index
(PDF 0.05 MB)

www.saiindia.gov.in Report of the Comptroller and Auditor General of India on Economic Sector for the year ended March 2012 Government of Andhra Pradesh Report No. 3 of 2013 Page|i Subject Reference to Paragraph(s) Page(s) Preface iii Overview...

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