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Page 150 of 156, showing 10 records out of 1,559 total

05 March 2013
Performance
Report No. 22 of 2012 -13 Performance Audit of Integrated Child Development Services ICDS Scheme of Union Government, Ministry of Women and Child Development

aimed at holistic development of children in the age group of zero to six years and pregnant and lactating mothers through a package of six services. India's status on key child development and health indicators did not compare well with its own targets as well as with the neighbouring and other...............

Sector:
Social Welfare |
General Sector Ministries and Constitutional Bodies

of Anganwadi Centre (AWC) building As per the Report of the Conference of State Women and Child Development Ministers (July 2011), the AWC has to be consolidated as the first village/habitation post for health, nutrition and early learning and for that it is imperative that AWCs have their own...............

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05 May 2015
Compliance
Report No. 8 of 2015 - Compliance Audit on Customs Union Government, Department of Revenue

ICT  Importer Exporter Code  IEC  Incremental exports incentivisation scheme  IEIS  Importer exporter code  IFC  Indian Customs Electronic Data Interchange system  ICES  Inland Container Depot  ICD ...............

Sector:
Taxes and Duties

The heads of account also include 'Reward to informer' and 'Secret Service Fund'. The consolidated budget received by the DRI (headquarters) is further allocated to the zonal offices. The zone-wise budget and actual expenditure for the year 2011-12 to 2013-14 is as unden-iable 2.2: Budget and...............

Although the uploading of the consolidated data is authenticated using digital signatures, the contents of this consolidated data are secured only by usernames and passwords. Further, it was observed from the DGFT website (http://dgft.gov.in/ecommerce/ecom/EcomHelp.htm) that 84 Report No.8...............

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05 May 2015
Performance
Report No. 6 of 2015 - Performace Audit on Supply and Infrastructure Development for Natural Gas of Union Government, Ministry of Petroleum and Natural Gas

for two sections 33and three sections were identified by MoPNG for implementation through Public Private Partnership (PPP) mode with viability gap funding while the remaining four pipelines 34 were under progress. MoPNG has further decided (September 2014) to review the progress of NGG every...............

Sector:
Power & Energy
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05 May 2015
Compliance
Report No. 7 of 2015 - Compliance Audit on Indirect Taxes - Central Excise Union Government, Department of Revenue

Report No. 7 of 2015 (Indirect Taxes-Central Excise) 53 M/s DCM Shriram Consolidated Ltd., in Jaipur-I Commissionerate, made a provision for obsolete inputs valuing ` 1.21 crore in the books of accounts for the year ended March 2013. Since the provision for obsolete inputs was made before...............

Sector:
Taxes and Duties
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05 May 2015
Performance
Report No. 11 of 2015 - Performance Audit of Rashtriya Krishi Vikas Yojana RKVY, Union Government, Ministry of Agriculture

Rashtriya Krishi Vikas Yojana (RKVY) was launched in the XIth Five Year Plan against a backdrop of faltering agriculture growth in the previous decades as the growth rate of agriculture and allied sectors decreased from 4.8 per cent in the Eighth...

Sector:
Agriculture and Rural Development |
General Sector Ministries and Constitutional Bodies
(PDF 32.8 MB)

In addition, the nodal department did not maintain consolidated subsidiary accounts showing project wise, department wise expenditure in relevant years. Therefore, the veracity of expenditure as shown in the UCs could not be verified. Provisional utilisation certificates16 for the...............

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08 May 2015
Compliance
Report No. 20 of 2015 - Union Government, Communications and IT Sector

Based on this risk assessment, the frequency and extent of audit are decided. 1 Audit of (i) all expenditure from the Consolidated Fund of India, (ii) all transactions relating to Contingency Funds and Public Accounts and (iii) all trading, manufacturing, profit and loss accounts,...............

Sector:
Information and Communication
(PDF 0.09 MB)

Based on this risk assessment, the frequency and extent of audit are decided. 1 Audit of (i) all expenditure from the Consolidated Fund of India, (ii) all transactions relating to Contingency Funds and Public Accounts and (iii) all trading, manufacturing, profit and loss accounts,...............

employer when the Government servant is working on Foreign Service under the Non-Government employer to maintain his claim for Pension from the consolidated fund of India. The Pension Contribution was prescribed (February 1984) based on the maximum of the Pay Scale at the time of proceeding...............

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20 March 2015
Compliance
Report No. 3 of 2015 - Compliance Audit on Direct Taxes Union Government, Department of Revenue

1.6 Revenue Foregone 1.6.1 The main objective of any tax system is to raise revenues necessary to fund government expenditures. The amount of revenue raised is determined to a large extent by tax base and tax rates. It is also a function of a range of measures - special tax rates, exemptions,...............

Sector:
Taxes and Duties
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08 May 2015
Financial
Report No. 15 of 2015 - Financial Audit on Railways Finances Union Government,Railways

28 Appropriation refers to expenditure charged on Consolidated Fund of India. Chapter 2 Appropriation Accounts  Report No.15 of 2015 Page 32 2.1.1 Revenue Grants IR operates 15 Revenue Grants. These are functionally clubbed under six distinct groups as listed in Table 2.2:- Table 2.2-...............

Sector:
Transport & Infrastructure

28 Appropriation refers to expenditure charged on Consolidated Fund of India. Report No.15 of 2015 Page 31 Chapter 2 Appropriation Accounts 2.1.1 Revenue Grants IR operates 15 Revenue Grants. These are functionally clubbed under six distinct groups as listed in Table 2.2:- Table 2.2-...............

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05 May 2015
Compliance
Report No. 2 of 2015 - Compliance Audit on General Purpose Financial Reports of Central Public Sector Enterprises of Union Government, Commercial

This mechanism provides the necessary parliamentary control over the utilization of public funds invested in the companies from the Consolidated Fund of India. Section 166 of the Companies Act, 1956 requires every company to hold AGM of the shareholders once in every calendar year. It is also...............

Sector:
Finance

This mechanism provides the necessary parliamentary control over the utilization of public funds invested in the companies from the Consolidated Fund of India. Section 166 of the Companies Act, 1956 requires every company to hold AGM of the shareholders once in every calendar year. It is also...............

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07 May 2010
Performance
Report No. 7 of 2009 - Performance Audit of Income Tax Refunds

The incorrect accounting practice also leads to int erest payments escaping legislative scrutiny despite being a charge on the Consolidated Fund of India and needs to be rectified. We reviewed the checks and controls in the system f or ensuring accuracy of the refund advice. The computerised...............

Sector:
Taxes and Duties

The incorrect accounting practice also leads to interest payments escaping legislative scrutiny despite being a charge on the Consolidated Fund of India and needs to be rectified. 3.1 Chart 3.1 outlines the processes involved in refund. Chart 3.1: Flow of refund to the assessee Tips for...............

(PDF 0.05 MB)

The incorrect accounting practice also leads to interest payments escaping legislative scrutiny despite being a charge on the Consolidated Fund of India and needs to be rectified. We reviewed the checks and controls in the system for ensuring accuracy of the refund advice. The computerised...............

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