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Page 129 of 137, showing 10 records out of 1,370 total

11 February 2014
Compliance
Report No. 25 of 2013 - Compliance Audit on Railways, Union Government (Railway)

8 71 2 NER Gonda Diesel 5 70 2 NCR Kanpur Electric 10 32 3 WR Baroda Electric 8 50 2 Table 4.3 -Staement showing locomotives overdue for POH running online Railway Shed Traction No of locomotives on line as on 31 st March 2012 Total no. of locomotives overdue Average overdue period in which the..................

Sector:
Transport & Infrastructure
(PDF 0.56 MB)

12 0 56 16 40 71.43 Not.Av. 21 0 31 6 25 80.65 Not. Av. 10 0 NER Gd 93 123 0 0.00 0 0 69 40 29 42.03 multiple 29 23 Online 39 25 14 35.90 multiple 14 23 multiple Annexed M4+M12+M under Annexed M4+M12+ Annexed 24+M48 traffic M24+M48 NEFR NGC 140 81 18 12.86 late arrival 18 0 34 30 4 11.76..................

The reports were, however, not being scrutinized nor data compared with the specifications. No filing orders from competent authority were being taken. Further, no quality assurance plan had been framed for analyzing data contained in the reports. (ii) A random scrutiny of reports revealed..................

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06 September 2013
Compliance
Report No. 22 of 2013 - Compliance Audit on Union Government (Scientific and Environmental Departments)

MOU with Antrix Corporation Limited (ACL) in September 2005, authorising the latter to raise demand and collect cost including their commission and taxes. During the period 2003-09, ISRO incurred a total expenditure of `180.79 crore from its budget head instead of against deposits collected from..................

Sector:
Science and Technology |
Environment and Sustainable Development
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13 August 2013
Compliance
Report No. 11 of 2013 - Compliance Audit on Railway, Union Government (Railway)

Contract was discharged on technical grounds (clause of service tax and non- availability of clear site) Pune – CR Tender was opened (2010-11) for entire division. No offer was received. Sealdah – ER Tender for bulk rights for entire division was floated each year (2009-10 to..................

Sector:
Transport & Infrastructure

1.6.5.2 Non- inclusion of clause of Service Tax In SWR, Railway Administration failed to incorporate a suitable clause regarding the payment of applicable service tax in the advertisement contracts in terms of Finance Act 1994. As a result, Railway Administration had been served with a demand..................

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08 August 2013
Compliance
Report No. 13 of 2013 - Compliance Audit on Observations of Union Government, Commercial

This Report includes important audit findings noticed as a result of test check of accounts and records of Central Government Companies and Corporations conducted by the Comptroller and Auditor General of India under Section 619(3) (b) of the...

Sector:
Finance
(PDF 2.99 MB)

APPENDICES & ANNEXURES -\ Appendix -I V_' (Referred to in para 12.2) Recoveries at the instance of Audit during 2011-12 (Amount ? in Lakh) Name of Name of Audit observations in brief Amount of Amount Ministry/ the PSU recovery recovered Department...

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23 August 2013
Compliance
Report No. 17 of 2013 - Compliance Audit on Indirect Taxes-Central Excise and Service Tax Union Government, Department of Revenue

This Report contains 239 audit observations pertaining to Central Excise duties and Service Tax, having a total revenue implication totalling RS 569.55 crore. The Ministry/department had, till May 2013, accepted audit observations involving..................

Sector:
Taxes and Duties

The Ministry said that e-filing of the Service Tax returns by assessees on ACES had become mandatory. Assessees file returns online through ACES and departmental officers' conduct online scrutiny only. Therefore, it becomes impractical to compare the figures of one return with that of..................

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23 August 2013
Compliance
Report No. 15 of 2013 - Compliance Audit on Direct Taxes-Union Government, Department of Revenue

This Report discusses important issues in direct taxes using data from Finance Accounts, departmental accounts, departmental MIS, Economic Survey and findings of compliance audits.Share of direct..................

Sector:
Taxes and Duties
(PDF 12.99 MB)

CBDT has prescribed different forms of ITR for different categories of assessees and redesigned to enable enclosures less returns and online filing of ITR. Filing of TDS returns in electronic format have been made mandatory. Summary Designated AO checks ITR for arithmetical accuracy, assessment..................

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18 February 2014
Compliance
Report No. 30 of 2013 - Union Government (Defence Services) Army y and Ordnance Factories

System under project “Center for High-Performance Computing and Research” (CHITRA) which was connected to all DRDO Labs via DRDO’s Rapid Online Network Access (DRONA) network in 2007. Due to speed limitation of DRONA network, it was proposed by ANURAG (March 2010) to upgrade the..................

Sector:
Defence and National Security
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06 September 2013
Compliance
Report No. 21 of 2013 - Compliance Audit on Compensatory Afforestation in India, Union Government, Ministry of Environment and Forests

MoEF was not able to launch the nationwide e-Green watch system. Due to non implementation of e-Green watch system online information of fund allocation, plantation Report No. : 21 of 2013 xiv | P a g e Compensatory Afforestation in India Continuing provisional nature of the authority The..................

Sector:
Environment and Sustainable Development
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28 November 2014
Compliance
Report No. 22 of 2014 - Compliance Audit on Management of Satellite Capacity for DTH Service, Union Government (Space)

in the designated orbital slots and spectrum filed should be brought to use within the ‘due diligent’ period of seven years from the date of filing the first request. •The satellites should be operated continuously in a coordinated orbital slot without any discontinuity. The maximum..................

Sector:
Science and Technology

There was no prescribed procedure for: Approval of the appropriate authority from the financial angle (Member Finance of Space Figure 7: DTH service in operation Commission) so that financial interests and financial risks involved were sufficiently covered in the lease agreement; •..................

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05 August 2011
Performance
Report No. 6 of 2011 – Performance Audit of XIXth Commonwealth Games

League gave separate rights to various agencies for live coverage such as live screening, SMS/MMS and IVR rights, real time mobile video clips, online and mobile gaming etc. n n n n mobile telephony new media rights on a non-exclusive basis to PB in September 2010; Internet rights (Live..................

Sector:
Art, Culture and Sports
(PDF 2.69 MB)

Coordination Consultant, International Relation (Shashi Tharoor) 0.13 77. Finance Consultant (Nishigandha Mathur) 0.02 78. Finance Pr. Advisor, Taxation (Anita Sahani) 0.07 79. Games Village Consultant (John Lade) 0.92 80. Legal Advisor (Shivani Chopra) 0 81. Legal Advisor (Sushil Salwan) 0.28..................

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