Audit Reports

Audit of Revenue Receipts – Indirect Taxes of the Union Government is conducted under the Section 16 of the Comptroller and Auditor General of India (Duties, Powers and Conditions of Service) Act, 1971. The observations included in this report have been selected from the findings of test..................

For this purpose, IRFC issued Tax free and Taxable bonds of`8,016 crore. The fund arranged by IRFC through bonds was utilized on rolling stock etc. Plan expenditure is broadly categorized under various Plan Heads. Table 1.9 gives the share of expenditure grouped under various categories of..................

Audit methodology included scrutiny of records at CAO (FOIS) office, CRIS office at New Delhi and at different field units of various zones, online queries, discussions with concerned officials. Simulation tests were also conducted and FOIS data was analysed using Computer Assisted Audit..................

The fertilizer subsidy/ concession regime in India has had a long and chequered history, dating back to 1957. Currently, urea is the only controlled fertilizer, which is subject to price distribution and movement control under the Fertilizer Control ...

support in the form of loan, grant, subsidy, etc. The main objectives of our study were to ascertain that: the Department had broadened its tax base vis-a-vis film related personalities to increase tax collection commensurate with the growth of the industry; systems and procedures were..................

As regards improving monitoring for effective utilisation of funds, MoEF stated that it has taken up a project for online reporting and monitoring system for monitoring of NRCP and NLCP programmes which is likely to be operational shortly. Conclusion Utilisation of funds Funds available for..................

Report No 15 of 2010‐2011 45  Bishmber Dayal Onkar Pershad Delhi quoted a rate of Rs 163.63 per number with 4 per cent UP Trade Tax. VK Brothers Kanpur became the L-I as it quoted Rs Rs 158.00 per number with 4 per cent UP Trade Tax. However, against Taxes and Duties: Excise..................

This Report discusses trends, composition and systemic issues in direct taxes using data from Finance Accounts, departmental accounts, departmental MIS and findings of compliance audit.Gross tax receipts (GTR) of Union..................

Neyveli Lignite Corporation Limited Online Integrated Material Management System was implemented with the primary objective of achieving reduction in lead time, automation of demand forecasting and scientific inventory control. The Company could not utilise the application for effective..................

However, in NIT Bhopal, online student feedback system (MPONLINE) was adopted and self performance report was filled in by the faculty which was evaluated by the Heads of the Departments / Director. Recommendations ¾ The sanctioned and available strength of the non-teaching staff should be..................