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Audit Reports

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Page 26 of 68, showing 10 records out of 679 total

17 July 2019
Performance
Report No.6 of 2019 - Operational Performance and Productivity of the Refinery and Smelter Plants of National Aluminium Company Limited, Union Government (Commercial), Ministry of Mines

on Operational Performance and Productivity of the Ref inery and Smelter Plants of National Aluminium Company Li mited Union Government (Commercial) Ministry of Mines No. 6 of 2019 (Performance Audit) Laid on the table of Lok Sabha and Rajya Sabha on …………………. CONTENTS CHAPTER.....................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 4 Environmental Issues
(PDF 2.55 MB)

Based on the proposal, EC was granted (February 201 1) by the Ministry of Environment, Forest and Climate Change (MoEF & CC) the Company for operation of South Block Mines. In the meantime, Consent to Esta blish (CTE) was granted (October 2010) by Odisha State Pollution Control Board (OSPC B).....................

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08 July 2019
Compliance Performance
Report No.8 of 2019 - Preparedness for the Implementation of Sustainable Development Goals, Union Government (Civil) NITI Aayog

While it is recognised that projecting financial resources for achieving the Targets by 2030 is a challenging task, Ministry of Finance and State Governments are yet to integrate SDG related financial resources in national budgeting for implementing SDGs. C) Monitoring and Reporting.....................

Sector:
Environment and Sustainable Development |
General Sector Ministries and Constitutional Bodies
Chapter 5 Goal 3: Good Health and Well Being
(PDF 0.2 MB)

Details are given below. Central Level In NITI Aayog’s mapping document released in August 2017, Ministry of Health and Family Welfare (MoH&FW) has been identified as the nodal Ministry along with nine other implementing Ministries with respect to Goal 3 17. In the revised mapping document.....................

Chapter 1 Overview and Audit Approach
(PDF 1.01 MB)

Subsequently, States were asked to take up budgeting for SDGs and organise capacity building activities. The Ministry of Statistics and Programm e Implementation (MoSPI) has been entrusted (September 2015) with the task of prepari ng a National Indicator Framework (NIF) in consultation with all.....................

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08 July 2019
Performance
Report No.5 of 2019 - Operational Performance of NMDC Limited, Union Government (Commercial), Ministry of Steel

Report of the Comptroller and Auditor General of India on Operational Performance of NMDC Limited Union Government (Commercial) Ministry of Steel No. 5 of 2019 (Performance Audit) Laid on the table of Lok Sabha and Rajya Sabha on … ………………. Index Particulars Page.....................

Sector:
General Sector Ministries and Constitutional Bodies
Executive Summary
(PDF 0.09 MB)

5) The Board of the Company may strengthen its monitor ing mechanism with a view to ensure timely completion of projects. Response of the Ministry on the audit recommendatio ns: The Ministry of Steel was in agreement with the Recommendations No. (2), (3) and (4) above. In respect of.....................

Chapter 2 Production Evacuation and Sale of Iron Ore
(PDF 2.13 MB)

Under fixation of MoU targets for Iron ore pr oduction The Company annually enters into a Memorandum of Un derstanding (MoU) with its Administrative Ministry i.e., Ministry of Steel (Mo S) wherein the targets for production, sales, progress to be achieved in respect of projec ts undertaken etc.,.....................

Chapter 4 Strategic Investment in Joint Ventures
(PDF 0.09 MB)

The Management did not furnish any specific reply t o the audit para. The Ministry stated (July 2018) that the investment in the Rights Issue of NINL was made after review by two independent Consultants whose reports were duly con sidered by NMDC, apart from internal diligence process by a.....................

Abbreviations
(PDF 0.05 MB)

Long Term Agreement LTE Limited Tender Enquiry MDO Mine Developer cum Operator MMDRA The Mines and Minerals (Development and Regulation) Act MoEF&CC Ministry of Environment, Forest and Climate Change MoR Ministry of Railways MoS Ministry of Steel MoU Memorandum of Understanding MRSS Main.....................

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08 July 2019
Performance
Report No.1 of 2019 - Performance Audit on Assessment of Assessees in Entertainment Sector, Union Government, Department of Revenue - Direct Taxes

As we h\bve seen \b limited number of \bssessment c\bse s/records \bs per our s\bmple, the Ministry needs to verify this in its en tirety \bnd not only in the c\bses of the s\bmple. We h\bd \bn Entry Conference with Centr\bl Bo\brd of Di rect T\bxes (CBDT) in October 2017 wherein we expl\bined.....................

Sector:
Taxes and Duties
Chapter 3 Internal control and ambiguity in the provisions of the Act/Rules
(PDF 0.29 MB)

Repor\f No. 1 of 2019 (Performance Aud\b\f) 21 The pe\ffo\fm\bnce \budit envis\bged to \bsce\ft\bin whethe \f the systems, inte\fn\bl cont\fols \bnd p\focesses we\fe sufficient \bnd \fobust e nough to ensu\fe effective \bssessments so \bs to...

Appendix
(PDF 0.13 MB)

APPENDI\bES Repor\f No. 1 of 2019 (Performance Aud\b\f) 63 Appendix-1 (Re\ber Para 1.5) Lega\f Framework Re\fevant Sections/ Ru\fes o\b the Income Tax Act/ Ru\f es governing the Entertainment industry Section/ Ru\fe Contents Section 44AA(3) \fe\bd...

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01 July 2019
Compliance
Report No.4 of 2019 - Compliance Audit of Union Government, Department of Revenue (Indirect Taxes – Central Excise and Service Tax)

The Ministry/Department had, till November 2018, ac cepted 230 paragraphs involving reven\be of ` 345.22 crore and reported recovery of ` 68.15 crore in 122 cases. Highlights of some significant observati ons and findings are as follows: - Chapter I: Central Excise and Service Tax Administr ation.....................

Sector:
Taxes and Duties
Chapter 5 Effectiveness of Tax Administration and Internal Controls (Service Tax)
(PDF 0.34 MB)

Wh\bn w\b point\b\f this out (May 2017), th\b Ministry a cc\bpt\b\f (Octob\br 2017) th\b au\fit obs\brvation an\f inform\b\f that th\b ass\bss\b \b ha\f pai\f (May to Octob\br 2017) th\b obj\bct\b\f int\br\bst amount of ` 33.31 lakh. Furth\br, th\b Ministry stat\b\f that as th\b ass\bss\b\b ha\f.....................

Chapter 6 Effectiveness of Tax Administration and Internal Controls (Central Excise)
(PDF 0.35 MB)

Rep\brt N\b\f 4 \bf 2019 (Indirect Taxes-Central Excise and Service Tax) 95 Chapter VI E\b\bectiveness o\b Tax Administration and Interna\f Contr o\fs (Centra\f Excise) 6.1 Introduction In\fernal con\frols in an organisa\fion are designed \f o...

Chapter 2 Audit Mandate, Audit Universe and Extent
(PDF 0.26 MB)

Rep\brt N\b\f 4 \bf 2019 (Indirect Taxes-Central Excise and Service Tax) 13 Chapter II Audit Mandate, Audit Universe and Extent o\b Audit 2.1 Audit Mandate Ar\ficle 149 of \fhe Cons\fi\f\b\fion of India provides \f ha\f \fhe Comp\froller and...

Chapter 3 Monitoring Mechanism for Appeal Cases in CBIC
(PDF 0.22 MB)

Rep\brt N\b\f 4 \bf 2019 (Indirect Taxes-Central Excise and Service Tax) 21 Chapter III Monitoring Mechanism \bor Appea\f Cases in CBIC 3.1 Appea\fs in Centra\f Excise and Service Tax While collec\fing \fhe Governmen\f reven\be, \fhere is b o\bnd...

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21 February 2019
Compliance
Arunachal Pradesh
Report No.2 of 2018 - Social, Economic, General, Revenue and Economic (PSUs) Sectors, Government of Arunachal Pradesh

Department Accelerated Irrigation Benefits Programme in Arunac hal Pradesh The Accelerated Irrigation Benefits Programme (AIBP) was launched by the Ministry of Water Resources (MoWR), Government of India (GoI) d uring 1996-97 to provide financial assistance to the States for accelerating the.....................

Sector:
General Sector Ministries and Constitutional Bodies
Glossary of abbreviations
(PDF 0.12 MB)

Channel MIP Minor Irrigation Project MIS Management Information System MLALAD Member of Legislative Assembly Local Area De velopment MoDW&S Ministry of Drinking Water & Sanitation MoEF Ministry of Environment & Forest MoRTH Ministry of Road Transport & Highway MOU Memorandum of.....................

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22 February 2019
Performance
Uttarakhand
Report No.2 of 2018 - Performance audit on Reconstruction of Infrastructure Post 2013 Disaster in Uttarakhand, Government of Uttarakhand

No. Name of CSS (Sharing pattern between Central: State) Approved Central share Name of Union Ministry/ Department 1. Accelerated Irrigation Benefit Programme-MI (90:10) 54.64 Ministry of Water Resources 2. Jawaharlal Nehru National Urban Renewal Mission (JN NURM) (80:20) 260.95 Ministry of.....................

Sector:
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Appendices
(PDF 0.23 MB)

No. Name of CSS (Sharing pattern between Central: State) Approved Central share Name of Union Ministry/ Department 1. Accelerated Irrigation Benefit Programme-MI (90:10) 54.64 Ministry of Water Resources 2. Jawaharlal Nehru National Urban Renewal Mission (JN NURM) (80:20) 260.95 Ministry of.....................

Chapter 2 Management of Funds
(PDF 0.31 MB)

Housing, Forest, Wate rshed Management, Water Supply and Urban Infrastructure , Women Empowerment and Child Development, Urban De velopment, Rural Development, Home Affairs, Health and Family Welfar e, Sports and Youth Welfare, Animal Husbandry. Out of this first 10 sectors were covere d.....................

Chapter 3 Planning and Reconstruction of damaged infrastructure
(PDF 1.38 MB)

The PMGSY and PWD norms for VRs specify that the ch oice of design and surface for rural roads to be constructed would be determined b y the factors of traffic and type of soil as per technical specifications and geometric desig n standards given in IRC: SP-72 (2007). Chapter – 3: Planning.....................

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17 December 2018
Compliance Performance
Karnataka
Report No.5 of 2018 - Grant, Lease, Eviction of Encroachment and Regularisation of Unauthorised Occupation of the Government Lands, Government of Karnataka

Sections 94 C and 94 CC of the KLR Act Unauthorised o ccupation of Government lands for dwelling. Introduced from 2013 for rural areas and from 2015 for urban areas. Implementation of schemes for regulari s ation in the e leven selected D istricts Agricultural purposes Regularised.....................

Sector:
Environment and Sustainable Development |
Social Welfare
Download Full Report (PDF 3.27 MB)
12 February 2019
Performance
Report No.23 of 2018 - Performance Audit on Assessment of Assessees in Real Estate Sector, Union Government, Department of Revenue - Direct Taxes

Report No. 23 of 2018 (Performance Audit) vi Summary o\b Recommendations We recommend that  The CBDT, Ministry of Finance and Ministry of Corpo rate Affairs may have inter-ministerial arrangement to their mutual benefit where there is an interface between the ITD and ROC so that when a co.....................

Sector:
Taxes and Duties
Summary of Recommendations
(PDF 0.08 MB)

Report No. 23 of 2018 (Performance Audit) vi Summary o\b Recommendations We recommend that  The CBDT, Ministry of Finance and Ministry of Corpo rate Affairs may ha\fe inter-ministerial arrangement to their mutual benefit where there is an interface.....................

Chapter 5 Assessment of impact of tax incentives provided to housing projects
(PDF 0.22 MB)

the Governmen t of India have \but in any mechanism to monitor the im\bact of the tax incentiv es like under section 80-IB(\f0) of the Act, the Ministry re\blied (January 20\f8) that such concessions are \brovided to various sectors u\bon s\becific reque sts/ recommendations made by the.....................

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26 March 2018
Compliance
Tripura
Report No.1 of 2017 - State Finances, Government of Tripura

\b ` in crore) # 21,663 25,593 29,667 32,861.70 (P) 36,879.70 (A) Gr\bwth rate \bf GSDP 12.78 18.14 15.92 10.77 12.23 *Central Statistical Office, Ministry \bf Statistics and Pr\bgramme Implementati\bn. # Quarterly review rep\brt \bf the Finance Minister f\b r the third Quarter 2016-17 and the.....................

Sector:
Finance
Appendices
(PDF 0.69 MB)

$ Report o\f the Technical Gro\bp on Pop\blation Project ions constit\bted by the National Commission on Pop\blation, Ministry o\f Statistics and Programme Im plementation, Government o\f India. Appendices Audit R\bport o\f Stat\b Fi\fa\fc\bs for th\b y\bar 2016-17 68 App\b\fdix - 1.2.....................

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