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Audit Reports

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Page 33 of 61, showing 10 records out of 603 total

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

10 Strike length is the distance between the ore extra ction point and the Crushing Plant. 11 GMMCO Ltd (authorised representative of Caterpillar ), Hyderabad; BEML Ltd, Hyderabad and L&T Ltd, Hyderabad (authorised representative of Komats u) Report No. 5 of 2019 15 (Commercial) suggested..................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Production Evacuation and Sale of Iron Ore
(PDF 2.13 MB)

10 Strike length is the distance between the ore extra ction point and the Crushing Plant. 11 GMMCO Ltd (authorised representative of Caterpillar ), Hyderabad; BEML Ltd, Hyderabad and L&T Ltd, Hyderabad (authorised representative of Komats u) Report No. 5 of 2019 15 (Commercial) suggested..................

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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

Entertainment sector consists of different segments such as television, radio, music, event management, films, animation and visual effects, broadcasting, sports and amusement etc.  This sector has witnessed a strong growth in the last five...

Sector:
Taxes and Duties
Chapter 2 Coordination effort within/outside the department and expansion of tax base
(PDF 0.19 MB)

Repor\f No. 1 of 2019 (Performance Aud\b\f) 5 2.1 Tax base o\b assessees re\fated to entertainment sector under di\b\berent codes Alloc\btion of specific codes to diffe\fent businesse s is essenti\bl fo\f p\fope\f monito\fing, collection \bnd...

Chapter 1 Introduction
(PDF 0.13 MB)

Repor\f No. 1 of 2019 (Performance Aud\b\f) 1 1.1 Introduction Ente\ft\binment secto\f consists of diffe\fent segments unde\f its fold such \bs television, \f\bdio, music, event m\bn\bgement, films, \bnim\btion \bnd visu\bl effects, b\fo\bdc\bsting, ...

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...

Chapter 4 Compliance issues relating to provisions of Income Tax Act
(PDF 0.37 MB)

Repor\f No. 1 of 2019 (Performance Aud\b\f) 35 4.1 Introduction Du\fing ex\bmin\btion of \bssessment \feco\fds in \fespect of Ente\ft\binment Secto\f, \budit noticed mist\bkes \fel\bting to \bpplic\bt ion of p\fovisions of the Act/Rules, esc\bpement ...

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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)

Compliance Audit Report of the Comptroller and Auditor General of India containing audit observations and findings on the Central Excise and Service Tax revenue (Report No. 4 of 2019) for the year ended March 2018 was presented in Parliament on 1...

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

Rep\brt N\b\f 4 \bf 2019 (Indirect Taxes-Central Excise and Service Tax) 61 Chapter V E\b\bectiveness o\b Tax Administration and Interna\f Contr o\fs (Service Tax) 5.1 Introduction In\fernal con\frols in an organisa\fion are designed \f o address...

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 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...

Glossary
(PDF 0.08 MB)

Rep\brt N\b\f 4 \bf 2019 (Indirect Taxes-Central Excise and Service Tax) 132 G\fossary AC Assis\fan\f Commissioner ACES A\b\foma\fion of Cen\fral Excise and Service Tax ADG Addi\fional Direc\for General ATM A\b\foma\fed Teller Machine ATN Ac\fion...

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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

Real estate can be segregated into three broad categories - i) Residential comprising developed land, residential houses and condominiums; ii) Commercial comprising office buildings, warehouses and retail store buildings and iii) Industrial...

Sector:
Taxes and Duties
Chapter 2 Completeness of the tax base of assesses engaged in real Estate Sector
(PDF 0.19 MB)

Report \bo. 23 o\f 2018 (Per\formance Audit) 7 Chapter\b2:\bCo\fpleteness\bof\bthe\btax\bbase\bof\bassessees\b engaged\bin\b real\bestate\bsector\b 2.1\bIn thi\b chapt\fr, w\f focu\b on th\f i\b\bu\f wh\fth\fr or not all th\f d\fv\flop\fr\b/...

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23 November 2018
Compliance
Tripura
Report No.1 of 2018 - Social, Economic and Revenue Sectors, Government of Tripura

This Audit Report has been prepared in five chapters. Chapters I to IV deal with Social, Economic, State Public Sector Undertakings and Revenue Sectors. Chapter V deals with Follow up of Audit observations. This Report contains 22 Audit paragraphs...

Sector:
Taxes and Duties |
Finance
Chapter 4 Revenue Sector
(PDF 3.71 MB)

Audit Report for the year 2016-17, Government of Tripura 89 CHAPTER IV: REVENUE SECTOR 4.1 GENERAL 4.1.1 Trend of revenue receipts The Tax and Non-tax Revenue raised by Government of Tripura during the year 2016-17, the net proceeds of State’s...

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10 January 2019
Compliance
Chhattisgarh
Report No.4 of 2018 - Revenue Sector, Government of Chhattisgarh

The Report contains significant findings of audit of Receipts and Expenditure of major Revenue earning departments under Revenue Sector conducted under the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971. The ...

Sector:
Taxes and Duties |
Finance
Chapter 2 Mining Receipts
(PDF 0.23 MB)

15 CHAPTER -2: MINING RECEIPTS 2.1 Tax administration Management of mineral resources is the responsibility of both the Central and the State Governments in terms of entry 54 of the Union list (List I) and entry 23 of the State list (List II) of the ...

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10 January 2019
Compliance Performance
Madhya Pradesh
Report No.3 of 2018 - Public Sector Undertakings, Government of Madhya Pradesh

This Report comprises of three Chapters. Chapter-1 contains general information on functioning of State Public Sector Undertakings (PSUs). Chapter-2 deals with the Audit of construction of extra high tension sub-stations and transmission lines by...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit relating to Government Companies
(PDF 0.69 MB)

*w 2.1.1 The Madhya Pradesh Power Transmission Company Limit ed (Company), Jabalpur was incorporated in November 2001 as a wholly owned government company under the administrative control of the Ene rgy Department (Department), Government of Madhya...

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08 January 2019
Performance
Report No.16 of 2018 - Performance Audit of Working of Inland Container Depots (ICDs) and Container Freight Stations (CFSs) Department of Revenue Indirect taxes, Customs

Digital Report This Audit Report is the first interactive digital report with reader friendly features such as use of infographics to present voluminous data in a meaningful way, use of easy navigational tools that help readers to access interlinked ...

Sector:
Taxes and Duties
Download Full Report (PDF 5.59 MB)
08 January 2019
Performance
Report No.22 of 2018 - Accelerated Irrigation Benefits Programme, Ministry of Water Resources, River Development

Reports (DPRs); Project-wise Memorandum of Understanding (MoU) betw een the State and Central government; State PWD Manual/State Procurement Manuals; 3,532 4,811 2,948 0 1,000 2,000 3,000 4,000 5,000 6,000 0 1000 2000 3000 4000 5000 6000 7000 8000 9000 Hill states N E States Other States..................

Sector:
Environment and Sustainable Development
Chapter 4 Programme Implementation
(PDF 0.62 MB)

and managemen\b of works ar e con\bained in \bhe General Financial Rules, applicable \f\ba\be Financial Rules, Public Wor ks Depar\bmen\b Works Manuals and circulars and ins\bruc\bions issued by Vigilance au\bh ori\bies from \bime \bo \bime. The overall objec\bive is \bo ensure \bha\b works..................

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27 December 2018
Compliance
Jharkhand
Report No. 3 of 2018 - General, Social and Economic Sectors, Government of Jharkhand for the year ended 31 march 2017

This Report comprises two Chapters: the first Chapter contains the planning and extent of audit and a brief analysis on the expenditure of major Departments along with responses of Government to the Audit Inspection Reports/Audit Reports and action...

Sector:
Social Welfare |
General Sector Ministries and Constitutional Bodies
Chapter 2 Compliance Audits of Report No.3 of 2018 - General, Social and Economic Sectors, Government of Jharkhand
(PDF 4 MB)

AGRICULTURE, ANIMAL HUSBANDRY AND COOPERATIVE DEPARTMENT 2.1 Audit on execution of dairy development schemes in Jharkhand 2.1.1 Introduction The Agriculture, Animal Husbandry & Cooperative Dep artment (Department) launched (between August 2004 and...

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