Audit Reports

13 August 2010

Performance

Report No. 14 of 2010 - Performance Audit of Canteen Stores Department Ministry of Defence

The present report contains the results of the performance audit of the Canteen Stores Department (CSD) under Ministry of Defence. The audit was conducted by the office of the Director General of Audit, Defence Services under the direction of the...

Sector:

Defence and National Security

Chapter 3 – Financial Operations

_{(PDF 0.39 MB)}

PA Report on Canteen Stores Department Ministry of Defence Chapter III : Financial Operations Audit Objective: To assess whether the financial operations of the CSD are carried out in accordance with the financial and accounting rules and...

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18 March 2011

Performance

Report No. 31 of 2010 - Performance Audit of Civil on Member of Parliament Local area Development Scheme

The Member of Parliament Local Area Development Scheme (MPLADS) was introduced on 23 December 1993 to enable Members of Parliament (MPs) to identify small works of capital nature to meet local needs in their constituencies. The MPLADS is a Plan...

Sector:

Social Infrastructure

Executive Summary

_{(PDF 0.96 MB)}

Performance Audit of MPLADS Executive Summary I. Brief overview of the Scheme The Member of Parliament Local Area Development Scheme (MPLADS) was introduced on 23 December 1993 to enable Members of Parliament (MPs) to identify small works of...

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10 December 2010

Performance

Report No. 20 of 2010 - Performance Audit of Civil on Autonomous Bodies

This Report contains results of performance audit of (i) Medical Council of India (ii) "Functioning of Council for Advancement of People's Action and Rural Technology" (iii)"Catalytic Development Programme" of Central Silk Board (iv) Role of...

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 2 - Functioning of Council for advancement of people's action and Rural Technology (Ministry of Rural Development)

_{(PDF 9.26 MB)}

Report ISo.2() of 2010-11 \ CHAPTER II : MINISTRY OF RURAL DEVELOPMENT V Functioning of Council for Advancement of People’s Action and Rural Technology Highlights 1. CAPART incurred ^259.49 crore in implementation of various schemes during the...

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18 July 2014

Compliance

Report No. 10 of 2014 - Compliance Audit on Direct Taxes Union Government, Department of Revenue

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 Government in FY 2012-13 was...

Sector:

Taxes and Duties

Appendices

_{(PDF 16.42 MB)}

Report No. 10 of 2014 (Direct Taxes) Appendix 1 (Reference: paragraph 1.2.3) Details of Tax Administration (^ in crore) 1. Collection44 2008-09 2009-10 2010-11 2011-12 2012-13 i) Corporate Tax 2,13,395 2,44,725 2,98,688 3,22,816 3,56,326 ii) Income ...

Grivance Redressal Mechanism in the ITD

_{(PDF 5.21 MB)}

Report No. 10 of 2014 (Direct Taxes) Chapter V: Grievance Redressal Mechanism in the ITD 5.1 Introduction The Income Tax Department (ITD) introduced a Grievance Redressal Mechanism in 2003 to ensure prompt redressal of grievances of assessees....

Audit Mandate, Products and Impact

_{(PDF 2.09 MB)}

Report No. 10 of 2014 (Direct Taxes) Chapter II: Audit Mandate, Products and Impact 2.1 Authority of the C & AG for audit of receipts 2.1.1 Section 16 of the C & AG's DPC Act, 1971 authorises the Comptroller and Auditor General to audit all...

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07 May 2010

Performance

Report No. 5 of 2010 - Performance Audit of Non Lapsable Central Pool of Resources Scheme of Union Government, Ministry of Development of North Eastern Region

The scheme of Non lapsable Central Pool of Resources (NLCPR) was started by the Central Government in 1998-99 to ensure speedy development of infrastructure in North East region by providing funding for specific projects identified by the State...

Sector:

Local Bodies

Annexures

_{(PDF 6.25 MB)}

Report No. 5 of 2010-11. Annex-1 (Refers to para 2.3) * List of selected projects (91) SI. No. Name of the Project Date of Approved Cost Status' Approval (Rupees in crore) Arunachal Pradesh Education Sector 1 Construction of 200 seated Girls Hostel ...

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05 August 2010

Performance

Report No. 10 of 2010-11 – Performance Audit of Activities Public Sector Undertakings

This volume of Audit Report contains reviews on 10 selected areas of operation involving 18 Public Sector Undertakings under 10 Ministries. These areas were selected in audit for review on the basis of their relative importance in the functioning of ...

Sector:

Industry and Commerce

Chapter 4 - Information Technology Audit of IT systems in selected Public Sector Undertakings Bharat Sanchar Nigam Limited

_{(PDF 0.16 MB)}

Report No. 10 of 2010-11 MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY, MINISTRY OF PETROLEUM AND NATURAL GAS, MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES, MINISTRY OF CHEMICALS AND FERTILIZERS, ^MINISTRY OF COAL AND MINISTRY OF...

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06 September 2011

Performance

Report No. 13 of 2011 – Performance Audit of National Institutes of Technology of Union Government, Ministry of Human Resource Development

There were 20 Regional Engineering Colleges in India for disseminating technical education established between 1956 and 1987 (except REC Patna which was established in 1886). With a view to provide advancement of learning, instructions and research...

Sector:

Education, Health & Family Welfare

Annexeures I to IX

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Report No. 13 of 2011-12 Annexe-I (Refers to paragraph 3.1.2) Statement showing the position of six NIsT in which actual strength of BOGs was less than the prescribed strength during the years noted against each Norms: As per MOA = indicated...

Introduction

_{(PDF 0.52 MB)}

Report No. 13 of 2011-12 1 Introduction In order to meet the long term demand for establishing more Indian Institutes of Technology to provide advancement of learning and dissemination of knowledge and to provide for instructions and research in...

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23 August 2011

Performance

Report No. 10 of 2011 - Performance Audit on Role of Tea Board in Tea Development in India

Tea Board of India was established in 1954 under section 4 of the Tea Act, 1953 as a statutory body under the Ministry of Commerce and Industry (MOC&I). The functions of Tea Board can be grouped into regulatory, developmental, research,...

Sector:

Industry and Commerce

Chapter 7 - Research Activities

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Report No. 10 of 2011-12 Chapter 7 Research Activities Objective 5: Whether research activities undertaken by Tea Board or financed by Tea Board were effective in delivering results for effective tea development. Support for 7.1 Tea Board...

Chapter – 11 Conclusion

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Report No. 10 of 2011-12 Chapter 11 Conclusion Tea Board of India was set up in 1954. Yet, even after five decades of its existence, more than 80 per cent small growers in India continue to be outside the ambit of Tea Board's regulations. We found...

Chapter 2 – Scope of Audit

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Report No. 10 of 2011-12 Chapter 2 Scope of Audit Our Scope 2.1 The scope of our audit was to examine whether the activities undertaken by Tea Board during 2002-03 to 2008-09, which were directed towards increasing tea production and productivity,...

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01 August 2014

Compliance

Report No. 17 of 2014 - Union Government, Communications and IT Sector

This Report contains significant audit findings which arose from the compliance audit of the financial transactions of the Ministry of Communications and Information Technology. It contains six chapters. Chapter I gives a brief introduction of the...

Sector:

Information and Communication

Audit Report of Ministry of Communications & IT

_{(PDF 0.23 MB)}

Report No. 17 of 2014 CHAPTER-V PSUs UNDER THE MINISTRY >_ 5.1 Land Management in Bharat Sanchar Nigam Limited 5.1.1 Introduction Bharat Sanchar Nigam Limited (BSNL), a wholly owned Company of the Government of India, was incorporated on 15...

Audit Report of Ministry of Communications & IT

_{(PDF 0.35 MB)}

Annexures & Appendices Report No. 17 of 2014 Annexure-I (Referred to in paragraph 2.1.6.2) Statement showing Sample size checked by TERM cell and non compliant CAFs detected along with percentage of non compliance 2008 2009 2010 2011 2012 TSP Sample ...

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23 August 2011

Performance

Report No. 12 of 2011-12 - Performance Audit of Business of Civil Construction

The construction industry has emerged as an important driver of India's economic growth - both in terms of its share of GDP and its contribution towards employment generation. A number of tax concessions are given to entities in this sector. An...

Sector:

Taxes and Duties

Chapter – 5 Special provisions for Civil Construction

_{(PDF 2.26 MB)}

CHAPTER 5 SPECIAL PROVISION FOR CIVIL CONSTRUCTION • Deductions for Housing / Infrastructure projects • Deduction for developing housing projects under section 80 IB (10) • Deduction for infrastructure development under section 80 IA •...

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