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Page 217 of 231, showing 10 records out of 2,310 total

23 August 2011

Performance

Report No. 14 of 2011 - Performance Audit on Security Management in Indian Railways Union Government, Railways

Indian Railways was earlier reviewed by Audit and results included in Paragraph 2.2 of Report No.9 of 2000 (Railways) of the Comptroller and Auditor General (CAG) of India. In this report, Audit had highlighted the need to evolve a unified overseeing arrangement which is absent as RPF, an armed......

Sector:

Transport & Infrastructure

Chapter – 1 Introduction

_{(PDF 0.06 MB)}

1.10 Acknowledgement The audit objectives, scope of study and methodology were discussed with Director General /Railway Protection Force, Adviser /Finance at Railway Board as well as with General Managers /concerned departmental heads in the zones by the Principal Directors of Audit during......

Executive Summary, Major Audit Findings, Gist of recommendations

_{(PDF 0.11 MB)}

9 of 2000 (Railways) of the Comptroller and Auditor General (CAG) of India. In this report, Audit had highlighted the need to evolve a unified overseeing arrangement which is absent as RPF, an armed force under the control of the Railways was mainly concerned with protection of railway......

Chapter – 2 Adequacy of the follow-up action on the Audit Report and legal provisions governing the security agencies

_{(PDF 0.05 MB)}

Audit on Security Management in Indian Railways included in Paragraph 2.2 of Report No.9 of 2000 (Railways) of the Comptroller and Auditor General (CAG) of India had highlighted the need to evolve a unified overseeing arrangement which is absent as RPF, an armed force under the control......

Chapter – 3 Protection of passengers and their belongings including strategy to control crime

_{(PDF 2.19 MB)}

2007) under Surveillance System of International standards the chairmanship of Additional covering entry/exit points, Platforms, Waiting Director General /RPF to study Halls, Concourse area, Circulating area, Parking area and vital installations at the Railway the requirements of a security......

Chapter – 4 Safety of Railway property viz. track, bridges as well as other fixed structure including office buildings, yards

_{(PDF 0.12 MB)}

A review in Audit of the security arrangements in some of the important establishments like General Manager (GM)’s office, Railway Hospitals, Workshops, Yards, Passenger Reservation System (PRS) servers etc. of the Zonal Railways revealed the following: Out of 15 General Manager's offices......

Chapter – 5 Preparedness of Indian Railways to handle the enhanced threat environment

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This group is convened by the Additional General Managers and includes the representatives from safety, security and Engineering departments. During any security related crisis, the railways may need the help of other agencies for their expertise. In these cases the instructions contained in......

Chapter – 6 State of Preparation of Indian Railways

_{(PDF 0.49 MB)}

(T.K. SANYAL) New Delhi Deputy Comptroller and Auditor General Dated: Countersigned (VINOD RAI) New Delhi Comptroller and Auditor General of India Dated: Report No.14 o f 2011-12 (Railways)......

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20 December 2011

Performance

Report No. 22 of 2011 - Performance Audit of Export Promotion Capital Goods Scheme Union Government, Department of -Indirect Taxes

there were no loopholes in the scheme being taken undue advantage of. The Director General of Foreign Trade (DGFT) issued 89,000 licences between the year 2000 and 2008 of which 63 per cent ......

Sector:

Taxes and Duties

Chapter 1 – Introduction

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As the general duty rates on imports fell over time, the concessional rates were also revised downwards. The export obligation on new licencees was reduced substantially in 2004 and the basis for calculation of EO was changed from the CIF value of imports to quantum of duty saved. The Ministry......

Chapter 6 - Redemption of EPCG authorizations

_{(PDF 0.19 MB)}

Therefore, we recommend that an automated monitoring system should be implemented by the Director General of Foreign Trade in a time bound manner. This system should have an interface with the customs Electronic Data Interchange (EDI) system for access to import and export data that would......

Preface

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Audit of Revenue Receipts - Indirect Taxes of the Union Government is conducted under the Section 16 of the Comptroller and Auditor General of India (Duties, Powers and Conditions of Service) Act, 1971. The observations included in this Report have been selected from the findings of a......

Executive Summary

_{(PDF 0.17 MB)}

The Director General of Foreign Trade (DGFT) issued 89,000 licences between the year 2000 and 2008 of which 63 per cent were issued from Mumbai, Delhi, Coimbatore, Chennai and Bengaluru. Total revenue forgone on this scheme from 2005-06 to 2009-10 was ^ 38,188 crore. The total revenue......

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23 August 2011

Performance

Report No. 15 of 2011 - Performance Audit of Service Tax on Banking and other Financial Services and Duty Drawback Scheme Union Government, Department of -Indirect Taxes

This section contains a performance audit of Service Tax on 'Banking and other Financial Services'. We conducted a performance audit to evaluate the adequacy of provisions of the Finance Act, 1994, Service Tax Rules and related instructions in...

Sector:

Taxes and Duties

Section – 1 Service Tax

_{(PDF 8.11 MB)}

The Directorate General (Service Tax) is a body constituted by Government of India in 1997 to centralise the work of service tax which has been expanding speedily by coverage of more and more services under the service tax net. This body was constituted to ensure that proper establishment......

Section – 2 Customs

_{(PDF 5.86 MB)}

After the Customs Department grants the ‘Let Export’ order against a particular shipping bill, the carrier submits the details of the Export General Manifest online. The claim is transmitted to the drawback queue for processing by the Drawback branch. After the drawback is sanctioned......

Preface

_{(PDF 0.11 MB)}

Audit of Revenue Receipts - Indirect Taxes of the Union Government is conducted under the Section 16 of the Comptroller and Auditor General of India (Duties, Powers and Conditions of Service) Act, 1971. The Report presents the results of audit reviews and appraisals of receipts under......

Glossary

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Services (India) Limited Cenvat Central value added tax CMPFO Coal Mines Provident Fund Organisation CMS Cash management service DGST Director General of Service Tax FCI Food Corporation of India FIRC Foreign inward remittance certificate HUF Hindu undivided family IDFC Infrastructure......

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01 August 2014

Compliance

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

Union Government (Communications and IT Sector) Compliance Audit Observations No. 17 of 2014Report of the Comptroller and Auditor General of India for the year ended March 2012 Report of the Comptroller and Auditor General of India for the year ended March 2012 Union Government......

Sector:

Information and Communication