Audit Reports

Report No. 20 of 2013 (Performance Audit) Chapter 6: Utilization of Resources 6.1 ITD has introduced several measures and tools to exercise necessary checks/controls in the areas of tax administration. We observed deficiencies in effective...

Report No. 20 of 2013 (Performance Audit) Abbreviations AIR Annual Information Return AY Assessment Year AO Assessing Officer AST Assessment Information System BCCI Board of Control for Cricket in India CASS Computer Assisted Scrutiny system CCIT...

Report No.4 of 2013 (Performance Audit) Chapter II: Collection, Collation and Dissemination of Information • CIB did not collect information from all the compulsory source codes and approved optional source codes, A large number of collected...

Summary of Recommendations With reference to Collection and Collation of Information {Paragraph 2.1 to 2.44) 1. Information from all the compulsory as well as approved optional source codes be collected; 2. Entire collected information be uploaded...

2 Report No.4 of 2013 (Performance Audit) 1.8 The expenditure incurred against the budget during the last four years ended on 31 March 2012 to I & Cl wing is given in Table 1.1 below. Table 1.1: Budget and Expenditure Lakh? Financial Budget Expenditure Unspent budget Year Amount (in per cent) FY............

Executive Summary • Strengthening the tax base is arguably one of the most important aspects of the direct tax management. The Income Tax Department (ITD) uses 'pieces of information' arising from different sources to strengthen the tax database, ...

Report of the Comptroller and Auditor General of India for the year ended March 2012 Strengthening the Tax Base through use of Information Union Government Department of Revenue - Direct Taxes No. 4 of 2013 Laid on the table of Lok Sabha/Rajya...

Report No.4 of 2013 (Performance Audit) Abbreviations AIR Annual Information Return AIS Assessee Information System AO Assessing Officer AST Assessment Information System AY Assessment Year CASS Computer Assisted Scrutiny Selection CIB Central...

Chapter - II: Legislative and Institutional framework 2.1 Evolution of Disaster Management in India United Nations General Assembly declared preparedness and mitigation of natural the decade of 1990s as the 'International disasters. HPC was chaired...

of clothing stores for 2008-11 have been taken from Defence Services Estimates and data for 2011-12 obtained from Ministry of Defence (Finance) Budget Division. 9 Calculation : Procurement from OEFG x 100 = 2690.67 x 100 = 56 percent Procurement from Trade + OEFG 4831.95 19 Report No. 24 of............

Report No. 24 of 2013 Chapter VII: Quality Control and Quality Assurance Audit objectives Whether adequate quality control mechanism was in place for input materials and finished products, and the existing controls were efficient and effective to...

1.4 Budget estimates and actual expenditure/income The estimated and actual expenditure vis-a-vis income of the OEFG for the years 2008-09 to 2011-12 are given in Table -2. Table-2: Budget estimates and actual expenditure/income of OEFG ( in crore) Year Expenditure Income Net budget Budget............

Performance of Ordnance Equipment Group of Factories Chapter VIII: Pricing of Products and Cost Control Audit objectives Whether the cost of production of various items had been recovered in issue of the items to the Services through efficient...

Chapter III 3. Performance Audit relating to Statutory Corporation Andhra Pradesh State Warehousing Corporation Executive Summary Introduction Andhra Pradesh State Warehousing Corporation (APSWC) was established in August, 1958 under the provisions ...

Gssary Glossary AAI Airports Authority of India AB Cable Aerial Bunched Cable ABT Availability Based Tariff ACA Additional Central Assistance ACC Air Cargo Complex ACD Additional Consumption Deposit ACL Access Control List ADE Assistant Divisional...