Audit Reports

23 August 2011

Performance

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

Incidents of sabotage on the Indian Railways (IR) have increased in frequency and intensity in the last five years. This along with frequent disruptions in rail traffic during agitations has seriously affected the public's faith in the Railway...

Sector:

Transport & Infrastructure

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

_{(PDF 2.19 MB)}

Security Management in Indian Railways Chapter 3 Protection of Passengers and their belongings including Strategy to Control Crime The most important aspect of any security strategy is to ensure the safety and security of its passengers. The...

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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)}

Section 1 \ - Service Tax V_ _J Report No. 15 of 2011-12 (Indirect Taxes - Service Tax and Customs) CHAPTER 1.1 INTRODUCTION 1.1.1 Banking and other Financial Services- a brief description Financial services refer to services provided by the finance ...

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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 0.15 MB)}

Report No. 17 of 2014 r~ CHAPTER-III DEPARTMENT OF POSTS 3.1 Internal Control in Postal Accounts Offices of Department of Posts (DoP) 3.1.1 Introduction Department of Posts (DoP) has a network of more than 1.54 lakh Post Offices throughout the...

Audit Report of Ministry of Communications & IT

_{(PDF 0.14 MB)}

Report No. 17 of 2014 CHAPTER-I INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General (C&AG) of India relates to matters arising from compliance audit of the financial transactions of the Ministry of Communications...

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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

Chapter 7 - Thematic Audit

_{(PDF 0.31 MB)}

Report No.12 of 2014 - Union Government (Indirect Taxes - Customs) Chapter VII Thematic audit A. Disposal of seized and confiscated goods 7.1. Introduction Section 110 of the Customs Act, 1962 stipulates that an officer of Customs could seize any...

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05 September 2011

Performance

Report No. 5 of 2011 – Performance Audit of Management of Vessels (The Shipping Corporation of India Limited)

The Shipping Corporation of India Limited (Company), a Navratna PSU under the Ministry of Shipping, GOI, is the country's largest shipping Company, and owns around one third of the Gross Tonnage of Indian fleet. The fleet strength of the Company...

Sector:

Transport & Infrastructure

Chapter 5 – Operation of Vessels

_{(PDF 0.19 MB)}

Chapter Operation of Vessels 5.1 | Operation of Vessels The Company's operations are divided into two majorsegmentsviz. (i) Bulk segment which includes dry bulk, crude and product tankers, gas carriers and chemical carriers etc and, (ii)...

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01 August 2014

Compliance

Report No. 13 of 2014 - Compliance Audit Observations of Union Government, Commercial

This Report includes important audit findings noticed as a result of test check of accounts and records of Central Government Companies and Corporations conducted by the Comptroller and Auditor General of India under Section 619(3) (b) of the...

Sector:

Industry and Commerce

Chapter 16 - Ministry of Shipping

_{(PDF 16.19 MB)}

Report No. 13 of 2014 CHAPTER XVI: MINISTRY OF SHIPPING Sethusamudram Corporation Limited 16.1 Sethusamudram Ship Channel Project 16.L1 Introduction The Sethusamudram channel project proposed to create a shipping channel along the territorial waters ...

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19 December 2014

Compliance

Report No. 35 of 2014 - Union Government (Defence Services) Army, Ordnance Factories and Defence Public Sector Undertakings

In order to attain self reliance and effect savings in foreign exchange, Bharat Earth Movers Limited, a Defence PSU, signed a collaboration agreement for indigenisation of TATRA vehicles in 1986 with M/s Omnipol of Czechoslovakia to cater the...

Sector:

Defence and National Security

Audit Report of Union Government (Defence Services) Army, OF and DPSU

_{(PDF 0.1 MB)}

Report No. 35 of 2014 (Defence Services) CHAPTER VII: GRANT-IN-AID SCHEME OF DEFENCE RESEARCH AND DEVELOPMENT ORGANISATION 7. Defence Grants-in-Aid Scheme of Defence Research and Development Organization The performance of the Grants-in-Aid Scheme...

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20 December 2012

Performance

Report No. 21 of 2012 - Performance Audit on Environment Management in Indian Railways Union Government, Railways

Environment is a key survival issue and its challanges and significane have assumed greater mportance in recent years. The National Environment Policy, 2006 articulated the idea that environment protection shall orm an integral part of the...

Sector:

Transport & Infrastructure

Chapter – 1 Introduction

_{(PDF 0.06 MB)}

Environment Management in Indian Railways Chapter 1 --- Introduction Environment in general refers to the surroundings of an object which may be natural or the built environment. Environmental management is essentially the management of interaction ...

Annexures

_{(PDF 0.03 MB)}

Environment Management in Indian Railways Zone Stations Sidings Goods sheds Trains Section A-I A B C D E Name location Name Commodity T.No. Name SSE/P.Way name Secunderabad Nanded Kurnool Town NIL Hi-Tech City Akkannapet Global Coal Asifabad...

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30 April 2013

Performance

Report No. 23 of 2012 - Performance Audit of IT Applications in Income Tax Department

The main objectives of the IT Applications in Income Tax Department (ITD) were to improve the efficiency and effectiveness of the tax administration and provide management with reliable and timely information towards effective planning as also...

Sector:

Taxes and Duties

Chapter – 3 Vendor Management

_{(PDF 2.84 MB)}

Report No. 23 of 2012-13 (Performance Audit) Chapter 3: Vendor Management • There were no penal clauses for delay in execution of projects. ITD did not enforce all the contractual conditions on outsourced vendors. • ITD has not linked up...

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28 November 2014

Compliance

Report No. 25 of 2014 - Compliance Audit Observations, Union Government, Civil

This Report contains significant audit findings which arose from the compliance audit of financial transactions of Civil Ministries/Departments and Autonomous Bodies. It contains XXI chapters. Chapter I gives a brief introduction while Chapters II...

Sector:

Power & Energy |

Industry and Commerce |

Information and Communication |

Art, Culture and Sports |

Agriculture and Rural Development |

Education, Health & Family Welfare |

Social Infrastructure |

General Sector Ministries and Constitutional Bodies

Chapter 18 - Ministry of Tourism

_{(PDF 1.1 MB)}

Report No. 25 of 2014 CHAPTER XVIII: MINISTRY OF TOURISM 18.1 Irregularities in procurement of goods and services India Tourism Office, Beijing, procured goods and services to the tune of ? 7.17 crore in violation of General Financial Rules._ The...

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