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Page 156 of 162, showing 10 records out of 1,618 total

28 November 2014
Compliance
Report No. 24 of 2014 - Compliance Audit on Hydrocarbon Production Sharing Contracts, Union Government, Ministry of Petroleum and Natural Gas

In 1991, the Government of India (Gol) decided to invite foreign and domestic Private Sector Companies to participate in the development of discovered oil and gas fields, and.........

Sector:
Power & Energy
Chapter 3 - Audit Findings in respect of Panna-Mukta and Mid & South Tapti Fields
(PDF 10.65 MB)

The result of PMTJVs allocation has not been very different from that sought by CAG. 3.6.1.1.3. Reply of PMT JV is not convincing. The PMT JV is deploying the rig(s) in both Panna-Mukta and Tapti fields, therefore allocating the rig mobilization and de-mobilization to the first and last well.........

Chapter 2 - Audit Findings in respect of KG-DWN-98/3 Block
(PDF 26.44 MB)

c. In spite of these constraints, all assistance was provided to the CAG’s audit team with sufficient information to carry out an audit under Section 1.9 of the Accounting Procedure to the PSC. d. The draft report does not mention which part(s) of the audit (if any) could not be completed.........

Chapter 1 - Hydrocarbon Production Sharing Contracts-An Introduction
(PDF 2.06 MB)

(Commercial) on (a) NELP PSC & Provisions, (b) RIL investment under NELP & KG-D6, (c) D1 D3: Allegations & Myths and (d) Issues pertinent to current CAG audit, Power point presentation on 11 April 2014 to Dy. C&AG (Commercial) on the status of audit, response to key Audit Memos and other issues..........

Chapter 4 - Audit Findings in respect of RJ-ON-90/1 Block
(PDF 4.32 MB)

4.4.2.5. Regarding the procurement cases mentioned above, the MoPNG stated (June 2014) that the CAG may recommend in its final report the amount to be disallowed from the contract costs after considering contractors reply, if any, in order to facilitate a decision by Government on the.........

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30 August 2012
Performance
Report No. 14 of 2012-13 - Union Government (Civil) Autonomous Bodies-Performance Audit

Considering the important role of standardisation for achieving competitive efficiency and quality production, the Government of India set up the Indian Standards Institution (ISI) in 1947 as a registered society. Later on, to bring the formulation of standards and other.........

Sector:
General Sector Ministries and Constitutional Bodies
Chapter I: Ministry of Consumer Affairs, Food and Public Distribution-Bureau of Indian Standards
(PDF 20.39 MB)

1.10 Previous audit findings A performance audit report on BIS had appeared in CAG’s Report No. 11 of 1992, in which Audit had observed the following major deficiencies: There were considerable delays in formulation of standards, ranging from two years to more than 10 years. Only 30 to 56.........

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08 May 2015
Performance
Report No. 14 of 2015 - Performance Audit on Dual Freight Policy for Transportation of Iron Ore Traffic in Indian Railways Union Government,Railways

2.5 of CAG’s Au dit Report No. 32 of 2011-12 (Railways) that brought out irregularities in booking of ‘Iron ore’ traffic at domestic rate without ensuring receipt of stipulated documents from the consignors at three loading points of Waltair Division of East Coast Railway (ECoR) for the.........

Sector:
Transport & Infrastructure
Download Full Report (PDF 0.93 MB)
08 May 2015
Performance
Report No. 16 of 2015 - Performace Audit on Nutrient Based Subsidy Policy for Decontrolled Phosphatic & Potassic Fertilizers of Union Government, Ministry of Chemicals and Fertilizers

2.5 Previous Audit Findings Performance Audit of Fertilizer Subsidy, which appeared in the CAG’s Audit Report No. 8 of 2011-12 (Civil) covered the period from 2003-04 to 2008-09 and dealt with issues relating to both Urea and P&K fertilizers under the erstwhile Concession Scheme. The main.........

Sector:
Industry and Commerce
Chapter 1 - Introduction
(PDF 0.19 MB)

2.5 Previous Audit Findings Performance Audit of Fertilizer Subsidy, which appeared in the CAG’s Audit Report No. 8 of 2011-12 (Civil) covered the period from 2003-04 to 2008-09 and dealt with issues relating to both Urea and P&K fertilizers under the erstwhile Concession Scheme. The main.........

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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
Chapter 1 - Department of Revenue-Customs Revenue
(PDF 0.23 MB)

The duties form (0.22 percent in 2014) of the total customs duties. The current CAG's Compliance Audit report has reported some ways adopted by importers to evade the Anti dumping duties. Total duties collected vide safeguards, anti subsidy and anti dumping has not been computed by DoR. 1.16.........

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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

(ii) Instances of utilisation of APM gas for other than specified purposes by seven power producers were reported in previous Audit Reports of CAG (para no. 12.2 of Audit Report no. 3 of 2011-12 and para no. 11.5 of Audit Report no. 8 of 2012-13). An amount of ` 246.16 crore was pending.........

Sector:
Power & Energy
Chapter 5 - Supply of Natural Gas
(PDF 0.22 MB)

(ii) Instances of utilisation of APM gas for other than specified purposes by seven power producers were reported in previous Audit Reports of CAG (para no. 12.2 of Audit Report no. 3 of 2011-12 and para no. 11.5 of Audit Report no. 8 of 2012-13). An amount of? 246.16 crore was pending recovery.........

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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

17 1.23 Report overview 17 1.24 Remedial action taken on the Compliance Audit Report 17 1.25 Performance Audit Reports 17 1.26 Response to CAG's audit, revenue impact/follow-up of Audit Reports 18 Contents Pages Chapter II : Central Excise Duty on Iron and Steel Products and articles.........

Sector:
Taxes and Duties
Chapter 1 - Department of Revenue - Central Excise
(PDF 0.33 MB)

17 Report No. 7 of 2015 (Indirect Taxes-Central Excise) 1.26 Response to CAG's audit, revenue impact/follow-up of Audit Reports In the last five audit reports (including current year's report) we had included 526 audit paragraphs (Table 1.21) involving ' 863.10 crore. Table 1.21: Follow up of.........

Index
(PDF 0.22 MB)

17 1.23 Report overview 17 1.24 Remedial action taken on the Compliance Audit Report 17 1.25 Performance Audit Reports 17 1.26 Response to CAG's audit, revenue impact/follow-up of Audit 18 Reports Contents Pages Chapter II : Central Excise Duty on Iron and Steel Products and 19-29.........

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

past three years by Department of Posts under Revenue (Voted) Section was commented in Appropriation Accounts for the year 2012-13 under Para 3.5 of CAG Report No. 1 of 2014 (Financial Audit). However, while combining both Revenue and Capital (Charged and Voted) Sections as indicated in Table-6,.........

Sector:
Information and Communication
Chapter 2 - Department of Telecommunications
(PDF 0.19 MB)

(iii) DoT further stated that the eligibility criteria and other conditions of the NIA were shown to CAG as well as CVC. As regards DoT’s assertion that the eligibility criteria and other conditions were shown to CAG as well as CVC, presence of a representative of the CAG in the mock/demo.........

Chapter 5 - Public Sector Undertakings under the Ministry
(PDF 0.26 MB)

by Audit) indicating remedial/corrective action taken by them on various paragraphs/appraisals contained in the Audit Reports (Commercial) of the CAG as laid on the table of both the Houses of Parliament. Such notes were required to be submitted even in respect of paragraphs/appraisals which.........

Chapter 1 - Introduction
(PDF 0.09 MB)

Report No. 20 of 2015 CHAPTER-1 INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General (C&AG) of India relates to matters arising from Performance Audit of selected programmes and activities and Compliance Audit of the financial transactions of.........

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05 May 2015
Compliance
Report No. 4 of 2015 - Compliance Audit on Indirect Taxes - Services Tax Union Government, Department of Revenue

and the process of consultation 15 1.21 Report overview 15 1.22 Public Accounts Committee (PAC) 15 1.23 Performance Audit Report 16 1.24 Response to CAG's audit, revenue Impact/follow-up of Audit Reports 16 Chapter II : Service Tax liability in Insurance sector 17-37 2.1 Introduction 17 2.2 Audit.........

Sector:
Taxes and Duties
Chapter 1 - Introduction
(PDF 0.31 MB)

Reform Commission, in its third report and in the report it was mentioned that: - "In respect of Service Tax, it has been observed, from the CAG Report No. 6 of 2014, that revenue foregone figures are not available mainly due to absence of adequate data. This, as observed by the CAG,.........

Index
(PDF 0.23 MB)

and the process of consultation 15 1.21 Report overview 15 1.22 Public Accounts Committee (PAC) 15 1.23 Performance Audit Report 16 1.24 Response to CAG's audit, revenue Impact/follow-up of Audit 16 Reports Chapter II : Service Tax liability in Insurance sector 17-37 2.1 Introduction 17 2.2 Audit.........

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

Parliament passed the Comptroller and Auditor General’s DPC Act (CAG’s DPC Act) in 1971. Section 16 of the CAG’s DPC Act authorises C&AG to audit all receipts (both revenue and capital) of the Government of India and of Governments of each State and of each Union Territory having a.........

Sector:
Taxes and Duties
Appendices
(PDF 0.37 MB)

3 of 2015 (Direct Taxes) Appendix 2.3 (referred to in Paragraphs 2.5.5, 3.2.1, 3.3.1, 3.4.1, 3.5.1, 4.2.1, 4.3.1, 4.4.1 and 4.5.1) Sl. CAG DP State CIT Charge Assessee's name AY TE No. No. (' in lakh) Quality of assessments - Arithmetical errors in computation of income and tax 1 8-CT Tamil Nadu.........

Chapter 2 - Audit Mandate,Products and Impact
(PDF 0.15 MB)

Parliament passed the Comptroller and Auditor General's DPC Act (CAG's DPC Act) in 1971. Section 16 of the CAG's DPC Act authorises C&AG to audit all receipts (both revenue and capital) of the Government of India and of Governments of each State and of each Union Territory having a legislative.........

Download Full Report (PDF 0.93 MB)