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Page 143 of 226, showing 10 records out of 2,255 total

13 July 2015
Compliance Financial Performance
Arunachal Pradesh
Report of 2014 – Compliance, Financial and Performance Audit on Social Public Sector Undertakings(SPSUs) of Government of Arunachal Pradesh

This Audit Report has been prepared in five Chapters. Chapters I to IV deal with Social, Economic (other than Public Sector Undertakings), Revenue, Economic(Public Sector Undertakings) Sectors and Chapter VI deals with Follow up of Audit...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Science and Technology |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.32 MB)
28 November 2014
Compliance
Report No. 27 of 2014 - Compliance Audit on Union Government (Scientific and Environmental Departments)

This report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from compliance audit of the transactions of nine Scientific and Environmental Ministries/Departments of the Government of India. The report contains...

Sector:
Science and Technology |
Environment and Sustainable Development
Download Full Report (PDF 1.3 MB)
28 November 2014
Compliance
Report No. 22 of 2014 - Compliance Audit on Management of Satellite Capacity for DTH Service, Union Government (Space)

Direct to Home (DTH) service is a satellite based broadcast service which entails distribution of multi-channel television programmes in Ku band. Ministry of Information and Broadcasting (MIB) is the nodal Ministry for broadcasting services in...

Sector:
Science and Technology
Download Full Report (PDF 0.84 MB)
28 November 2014
Compliance
Report No. 26 of 2014 - Compliance Audit on Railways, Union Government (Railway)

This Report contains the audit findings of significant nature detected during the compliance audit in Ministry of Railways (Railway Board) of the Union Government and its field offices for the year ended 31 March 2013. The Report contains five...

Sector:
Transport & Infrastructure
Download Full Report (PDF 2.28 MB)
28 November 2014
Compliance
Report No. 19 of 2014 - Compliance Audit on Railway Finances, Union Government (Railway)

Indian Railways (IR) is a departmental commercial undertaking of the Government of India. It consists of 65,436 route kms* on which 20,038 trains ply, carrying about 23 million passengers and hauling nearly 2.76 million tonne of freight everyday....

Sector:
Transport & Infrastructure
Download Full Report (PDF 1.6 MB)
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
Download Full Report (PDF 41.29 MB)
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
Download Full Report (PDF 1.73 MB)
01 August 2014
Compliance
Report No. 12 of 2014 - Compliance Audit on indirect Taxes Union Government, Department of Revenue Customs

The Customs Compliance Report has been chapters comprisisng 139 paragraphs with revenue implication of Rs. 1832.41 crore.,  Of these, in respect of 84 paragraphs, involving money value of Rs. 39.67 crore, the department/Ministry had taken...

Sector:
Taxes and Duties
Download Full Report (PDF 2.01 MB)
18 July 2014
Compliance
Report No. 8 of 2014 - Compliance Audit on indirect Taxes - Central Excise Union Government, Department of Revenue

This Report contains 62 audit observations pertaining to Central Excise duties, having a revenue implication totaling RS 182.90 crore. The Ministry/department had, until March 2014, accepted audit observations involving revenue of RS 179.44 crore...

Sector:
Taxes and Duties
Download Full Report (PDF 17.41 MB)
18 July 2014
Compliance
Report No. 6 of 2014 - Compliance Audit on Indirect Taxes - Services Tax Union Government, Department of Revenue

This Report contains 151 audit observations pertaining to Service Tax, having revenue implication totalling RS 265.75crore. The Ministry/department had, till February 2014, accepted 147 audit observations involving revenue of  RS 262.29 crore...

Sector:
Taxes and Duties
Download Full Report (PDF 28.71 MB)