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Audit Reports

Reports older than 2009

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Page 136 of 137, showing 10 records out of 1,370 total

13 January 2012
Performance
Delhi
Report No. 4 of 2011 - Performance and Compliance Audit on Commonwealth Games Government of Delhi

India hosted one of the most successful Commonwealth games in Delhi from 3 to 14 October, 2010. These Games represented the biggest international multi-sport event held in the country. India gave its best ever performance in the Commonwealth games....

Chapter 3 - Venues Developed by NDMC and PWD
(PDF 6.72 MB)

experience of working in China instead oflndia; CRSGC did not produce requisite registration certificates from competent authorities for local taxation and registered place of business in India. These were produced only after opening of the financial bid; and Generally, when foreign..................

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05 June 2011
Compliance Performance
Delhi
Report of 2010 - Performance and Compliance Audit on Civil and Commercial Public Sector of Government of Delhi

noise and water pollution levels at Rajghat Thermal Power Station and Gas Turbine Power Station were neither monitored regularly due to absence of online monitoring equipments nor kept with in level prescribed by Delhi Pollution Control Committee. Audit has also reported on several significant..................

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Local Bodies
Chapter 5 - Government Commercial and Trading Activities
(PDF 1.5 MB)

absence of online monitoring equipments nor kept with in level prescribed by DPCC. The Financial Management review contains seven recommendations There was net decrease in cash and cash which include strengthening project equivalent in 2008-09 and 2009-10 in respect monitoring system,..................

Chapter 1 - General
(PDF 0.09 MB)

noise and water pollution levels at Raj ghat Thermal Power Station and Gas Turbine Power Station were neither monitored regularly due to absence of online monitoring equipments nor kept with in level prescribed by Delhi Pollution Control Committee. 1. 6.2 Compliance A udit Audit has also..................

Chapter 2 - Performance Audit
(PDF 1.74 MB)

January 2005 to 31 December 2009, in 1659 cases the LACs were advised to file the appeals in higher Courts but only in 824 cases, the LACs confirmed filing of appeals. It clearly shows that department was not aware of the status of 835 cases. In the absence of an effective monitoring system the..................

Chapter 3 - Audit of Transaction
(PDF 0.29 MB)

Thus, the Department had made an overpayment of 30.25 lakh (including service tax of 3.36 lakh) to the Consultant. Report of the Comptroller and Auditor General of India Audit Report for year ended 31 March 2010 The Department stated (November 2009) that preliminary estimate approved in..................

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19 December 2014
Performance
Report No. 31 of 2014 - Performance Audit on Management of Goods Trains Union Government,Railways

Undertaking POH Periodical Overhauling RDSO Research Design & Standard Organization R&D Research and Designs RITES Rail India Technical and Economic Services. ROH Routine Overhaul RO-RO Wagons Roll-On -Roll –Off Wagons RSP Rolling Stock Programme RNJPGS Ranjitpura Goods shed RRI Rahuri RTM..................

Sector:
Transport & Infrastructure
Download Full Report (PDF 0.94 MB)
23 December 2014
Performance
Report No. 36 of 2014 - performance Audit on Implementation of Public Private Partnership Projects in National Highways Authority of India, Ministry of Road Transport & Highways

This was due to raising funds of `10,000 crore during the year through Tax Free Bonds under Section 10(15) (iv) (h) of the Income Tax (IT) Act. It was also noticed that at the end of 31 March 2012, out of total surplus fund of ` 11002.11 crore, an amount of ` 9928.31 crore was parked in fixed..................

Sector:
Transport & Infrastructure
Download Full Report (PDF 1.83 MB)
28 November 2014
Performance
Report No. 21 of 2014 - Performance Audit of Special Economic Zones SEZs of Union Government, Department of Revenue - Indirect Taxes, Customs

 10AndhraPradesh,Gujarat,Karnataka,Maharashtra,OdishaandWestBengal11“DevelopmentChallengesinExtremistAffectedAreas”. Onlineathttp://planningcommission.nic.in/reports/publications/rep_dce.pdf. ReportNo.21of2014(PerformanceAudit) 36  4.1..................

Sector:
Taxes and Duties
Chapter 5 - Tax Administration
(PDF 0.26 MB)

Consequently, a reliable estimate of the magnitude of the total tax concessions provided, could not be made. SEZ online system is a Database Management system and a life line for working of SEZs. DoC does not have any IS Strategic plan for the Database Management System of the SEZs in the..................

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04 August 2014
Performance
Report No. 18 of 2014 - performance Audit on Planning and Implementation of Transmission Projects by Power Grid Corporation of India Limited and Grid Management by Power System Operation Corporation Limited of Union Government, Ministry of Power

(5:5DQG65:5 HWF 5HJDUGLQJ XQGHUXWLOLVDWLRQ RI WUDQVPLVVLRQ OLQHV 023 VWDWHG 0DUFK   WKDW transmission serves a public service function and sometimes additional lines may have to be built  WRZDUGV WKLV REMHFWLYH DQRWKHU DVSHFW RI SXEOLF VHUYLFH LV WKDW..................

Sector:
Power & Energy
Download Full Report (PDF 1.79 MB)
18 July 2014
Performance
Report No. 11 of 2014 - Performance Audit on Indian Customs Electronic Data Interchange System of Union Government, Department of Revenue-Indirect Taxes,Customs

ofserviceslikeerfilingofcustomsdocuments,erpaymentofduty, documenttrackingstatus, onlineverificationoflicences,importerr exportercode(IEC)status,PANbasedCustomHouseAgent(CHA) data,etc. c...................

Sector:
Taxes and Duties
Chapter 2 - Systemic Issues
(PDF 0.34 MB)

4. The efficacy of ICES related training can be gauged from the fact that officers are working online on the ICES 1.5 application at an increasing number of locations (116 as on date) and increasing volume of documents being handled on EDI. In addition, day to day user management for role..................

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18 July 2014
Performance
Report No. 9 of 2014 - Performance Audit on Duty Entitlement Pass Book Scheme Union Government, Department of Revenue - Revenue-Indirect Taxes,Customs

SBs.  The details of SBs were available in online e‐shipping bill.   However, the  online process of e‐shipping bills does not reflect PMV of the exports ..................

Sector:
Taxes and Duties
Download Full Report (PDF 1.22 MB)
13 August 2013
Performance
Report No. 8 of 2013 - Performance Audit of Deemed Export Drawback Scheme and Reimbursement of Central Sales Tax Union Government, Department of Revenue -Indirect Taxes

This report contains results of two performance audits - one on 'Deemed Export Drawback Scheme' and another on 'Reimbursement of Central Sales Tax (CST) to EOU7STP1 2/EHTP3 units'. Both the export promotion measures emanate from the Chapters Eight...

Sector:
Taxes and Duties
Chapter 3 - Audit Findings and recommendations
(PDF 33.18 MB)

The existing EDI system does not provide for settlement of claims. It is not connected to ICES/ACES system. Absence of online EDI system 3.24 DBK and refund of TED is subject to the condition that the applicant firm, while claiming the benefits, furnishes disclaimer certificates to the effect..................

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18 February 2014
Performance
Report No. 28 of 2013 - Performance Audit on Administration of Penalty and Prosecution of Union Government, Department of Revenue - Direct Taxes

The Income Tax Act, 1961 (Act) proposes imposition of penalty on an assessee, if the Assessing Officer (AO)/Commissioner of Income Tax-Appeals/Commissioner of..................

Sector:
Taxes and Duties
Administration and Levy of Penalty
(PDF 17.35 MB)

b. Utilization of IT Modules for record keeping Assessment of Tax (AST) module of ITD Application provides an option for maintenance of data online which would enable easy retrievability and follow up. We noticed that in Delhi charge out of 36 units, in 10 assessment units, information relating..................

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