MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 30 of 164, showing 10 records out of 1,636 total

05 April 2018
Financial
Himachal Pradesh
Report No. 4 of 2017 - State Finance Government of Himachal Pradesh

(iii) The State Government should formulate guidelines fo r quick completion of incomplete projects and strictly monitor reasons fo r time and cost overrun with a view to take corrective action. 35 CHAPTER-II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 Appropriation Accounts...........................

Sector:
Finance
(PDF 0.42 MB)

Co mmission (June 2014), SRS Bulletin ( September 2014), Economic Survey 2016-17, Economics and Statistics Department of Him achal Pradesh and Central Statistical office . * Special Category States ** Himachal P radesh Audit Report on State Finances for the year ended 31 March 2017 54...........................

(PDF 0.18 MB)

the excess is submitted to Gover nment for regularization from the State Legislature and savings under the capital hea ds is due to non-receipt of Central grant under Centrally Sponsored Schemes e.g. Accele rated Irrigation benefit Programme (AIBP), Pradhan Mantri Krishi Sinchayee Yojana...........................

(PDF 0.07 MB)

Report contain audit obse rvations on matters arising from examination of Finance Accounts and Appropriation A ccounts, respectively, of the State Government for the year ended 31 March 2017. Information has been obtained from the Government of Himachal Pradesh wherever ne cessary. Chapter III...........................

Download Full Report (PDF 1.71 MB)
05 April 2018
Financial
Himachal Pradesh
Report No. 5 of 2017 - Revenue Sector Government of Himachal Pradesh

ii. The Final testing and Certification Agency will be involved with the Project from the development stage to ensure that t he guidelines are being followed and to avoid large scale modifications pur suant to testing done after the application is fully developed; iii. The Final Testing and...........................

Sector:
Taxes and Duties
(PDF 0.27 MB)

1 South Zone (Shimla, Solan, Sirmour, Kinnaur and Spiti area), North Zone (Chamba, Kangra and Una) and Central Zone (Bilaspur, Hamirpur, Kullu, L ahaul area and Mandi) Audit Report for the year 2016-17 on Revenue Sector 38 | P a g e 3.3 Performance Audit on ‘Working of State Excise D...........................

(PDF 0.2 MB)

revenue and tax administration derived from the budget speech, the white paper on State Finances, Reports of the Finance Commission (State and Central), recommendations of the Taxation Reforms Committee and statistical analysis of revenue earnings during the past five years, factors of the...........................

Download Full Report (PDF 1.51 MB)
25 September 2020
Gujarat
Report No.1 of 2020-General and Social Sector, Government of Gujarat

than fixed scoring criterion and eligible beneficiaries had been rejected in an arbitrary fashion in contravention to the provisions of the scheme guidelines and instructions issued by the Director, Social Defence. Instances of non-disbursement of pension in cases of return of money orders were...........................

(PDF 5.99 MB)

In Gujarat, the scheme was in operation since 1984 and was merged (August 1995) with the GoI scheme. The revised scheme guidelines (September 2006) require providing to eligible children cooked meals with minimum nutritional value of 450 calories ene\ rgy and 12 grams protein for primary...........................

Download Full Report (PDF 8.64 MB)
25 September 2020
Financial
Gujarat
Report No.2 of 2020 - State Finances, Government of Gujarat

The RBI, which is responsible for administering the fund, issued guidelines enlarging the scope of CSF for including liabilities (Internal debt + Public Account Liabilities) of the Government from the financial year 2007-08. Further, as per latest guidelines (2017-18) for CSF issued by...........................

Sector:
Finance

A 168-169 Table 9.82 Prior to 2011-12, Base Year was 2004-05 and thereafter, it was 2011-12 3 Ministry of Statistics and Programme Implementation, Central Statistical Office4 Directorate of Economics and Statistics, Gandhinagar - Statement under Gujarat Fiscal Responsibility Act, 2005 (Budget...........................

189.21 3.69 185.52 221.01 9.22 211.79 102- Suspense Accounts (Civil) 90.93 0.11 90.82 74.34 0.15 74.19 98.04 7.72 90.32 110- Reserve Bank Suspense- Central Accounts Office 352.96 110.73 242.23 242.23 0.00 242.23 242.23 0.00 242.23 Source: Finance Accounts of Government of Gujarat for the year...........................

Download Full Report (PDF 3.14 MB)
25 September 2020
Gujarat
Report No.5 of 2020 General and Social Sector, Government of Gujarat

entities to ascertain whether the provisions of the Constitution of India, applicable laws, rules, regulations , various orders , instructions and guidelines issued by competent authorities are being complied with. The primary purpose of the Report is to bring to the notice important results of...........................

(PDF 4.44 MB)

schemes of GoI have envisaged mainstreaming of AYUSH healthcare services in rural and urban areas – National Rural Health Mission (NRHM) guidelines (April 2005) provided for ‘mainstreaming of AYUSH’ to strengthen the public health system at all levels by re vitalising...........................

Download Full Report (PDF 4.44 MB)
23 September 2020
Performance
Report No.13 of 2020 - Performance Audit on National Pension System, Union Government

The rep ort has been prepared in accordance with the Performance Auditing Guidelines , 2014 and Regulations on Audit and Accounts, 2007 of the Comptroller and Auditor General of India. The National Pension System (NPS) was introduced wi th effect from 01 January 2004 for new entrants to Central...........................

Sector:
General Sector Ministries and Constitutional Bodies
(PDF 0.33 MB)

of Presence) Regulations, 2018 provided that in the event of failure on the part of point of presence to adhere to the Service level Standards or any guidelines issue d by the Authority resulting in loss or inconvenience to the subscriber, the subscriber shall be compensated as per the guidelines...........................

(PDF 0.44 MB)

the schemes, the terms and conditions the reof and laying down norms for the management of the corpus of the pension funds, incl uding investment guidelines under such schemes;  registering and regulating intermediaries;  protecting the interests of subscribers by ensuring safety of the...........................

(PDF 0.14 MB)

Accordingly, it recommended a hybrid scheme with inflation indexati on, with combined contribution from employees and Central Government on matching basis, and committing a Defined Benefit (DB) as pension to the employees. Audit noted that certain crucial aspects highlighte d in the HLEG...........................

(PDF 0.1 MB)

 Trustee Bank Trustee Bank is responsible for day-to-day flow of funds and banking facilities in accordance with the guidelines/ direc tions issued by the Authority under NPS.  Pension Funds Pension Funds manage pension corpus through various schemes under NPS.  Custodian Custodian...........................

(PDF 0.13 MB)

 Authority responsible for monitoring: As per DoE O.M. dated 03 February 2009, Ministries/ Departments (of Central Government) were required to constitute a C ommittee comprising Joint Secretary (Admn) and Principal CCA 50/ CCA and subsequently (July 2011) Financial Advisers (FAs) w ere also...........................

Download Full Report (PDF 2.25 MB)
23 September 2020
Performance
Report no.15 of 2020 - Performance Audit of Manpower and Logistics Management in Delhi Police

Introdu\btion....................................... ..................................................... 32 5.2. Central Poli\be Control Room (CPCR) ................ ...................................... 33 5.2.1. Call takers...........................

Sector:
General Sector Ministries and Constitutional Bodies

36.43% 26.70% 303911519 17173 19882 2002221466 0 5000 10000 15000 20000 25000 0.00% 5.00% 10.00% 15.00% 20.00% 25.00% 30.00% 35.00% 40.00% New Delh\b Central Dwarka North East South Roh\bn\bChart 4.2: Compar\bson of manpower shortage (July 20 19) and IPC Cr\bmes (dur\bng calender year 2018) \bn...........................

The PCR Un\bt cons\bsts of the Central Pol\bce Command Room (CPCR) and Mob\ble Pol\bce Posts 35 (MPPs). All calls on Pol\bce emergency number 100\f Help-l\bnes (Cr\bme Alert-1090\f Women & Ch\bld He lpl\bne-1091; Sr. C\bt\bzen & Student Helpl\bne-1291 etc.) and 112 36\f are rece\bved \bn...........................

Lack of a ded\bcated IT pol\bcy to handle \bssues l\bke fram\bng o f gu\bdel\bnes\f grant\bng central\bzed approval\f dec\bd\bng techn\bcal spec\bf\bcat \bons\f further compounds the problems. An IT perspect\bve pol\bcy/ Framework \bs al so des\brable to account for a grow\bng...........................

Download Full Report (PDF 7.83 MB)
23 September 2020
Performance
Report No.14 of 2020 - Performance Audit on Search and Seizure Assessments in Income Tax Department, Union Government, Department of Revenue - Direct Taxes

(Paragraph 2.4.3)  ITD may strengthen the mechanism for monitoring of compliance of existing instructions of CBDT regarding centralisat ion of all the search cases in central circles, so that all the issues po inted out in Appraisal Report could be addressed and assessment made more effective............................

Sector:
Taxes and Duties

of satisfaction note for searc\f u/s 132 by Investigation Wing Preparation an\b forwar\bing of appraisal report containing fin\bings of searc\f to Central circle wit\fin 60 \bays of searc\f for \betaile\b examination Assessment Wings (Central Circles) Recor\bing of statement of assessee u/s...........................

Download Full Report (PDF 2.19 MB)
23 September 2020
Compliance
Report No.11 of 2020 - Compliance Audit of Union Government, Department of Revenue – Direct Taxes

g) All Inc\bme Tax Returns (ITRs) are first summarily p r\bcessed under secti\bn 143(1) at Centralized Pr\bcessing Centre (CPC), Beng aluru. Pr\bcessing \bf ITRs by CPC is supp\bsed t\b be c\bmpletely aut\bmated. H\bwever, refunds \bf the assessees’ were bl\bcked by m\bdifying the int erest...........................

Sector:
Taxes and Duties

levied on income of persons (other than companies) ; 3 Indirect taxes levied on goods and services such as customs duty, excise duty, service tax, Central Goods and Services Tax, Integrated Goods and Servic es Tax etc.; 4 This comprises of value of bonus share, disinves tment of public sector...........................

Download Full Report (PDF 2.87 MB)
23 September 2020
Compliance
Report No.10 of 2020 - Union Government, Economic & Service Ministries - Civil

Departments to Draft Pa ragraphs 7 Chapter II MINISTRY OF COMMERCE AND INDUSTRY Footwear Design and Development Institute 2.1 Non-compliance of guidelines of Central Vigilance C ommission and Central Public Works Department and corrective action taken thereon at the instance of Audit 8...........................

Sector:
General Sector Ministries and Constitutional Bodies
(PDF 0.51 MB)

Provided further that, as on the material date (i) Credit facility is standard and regular (not S pecial Mention Accounts - SMA) as per RBI guidelines (ii) The business or activity of the borrower for which the credit facility was granted has not ceased; and / or (iii) The credit facility has...........................

and modifications in trust deed made fro m time to time  Agenda and Minutes of the meetings of Board of Trus tees and other committees  Circulars/ guidelines/ reports issued by the GoI, S IDBI, RBI and Trust 4.1.1.5 Scope and methodology of audit The scope of audit included performance of the...........................

Download Full Report (PDF 5.08 MB)