Audit Reports

19 July 2017

Financial

Tamil Nadu

Report No.2 of 2017 - Revenue Sector, Government of Tamil Nadu

Sridhar Caterpillar India 26/11/2013 25/11/2018 5 80 ,000 4,80 ,000 4,00 ,000 24 TN70L 4127 61 S.C. Venkatesan Titan Company L imited 30/12/2013 29/12/2018 5 1,50 ,000 9,00 ,000 7,50 ,000 25 TN70L 4143 61 S.C. Venkatesan Titan Company L imited 30/12/2013 29/12/2018 5 1,50 ,000 9,00 ,000 7,50 ,000..................

Sector:

Finance

Chapter 2 Value Added Tax / Sales Tax of Report No.2 of 2017 - Revenue Sector, Government of Tamil Nadu

_{(PDF 0.53 MB)}

11 2.1 Tax administration Assessment, levy and collection of sales tax, central sales tax and value added tax are governed by the erstwhile Tamil Nadu General Sales Tax Act, 1959 (TNGST Act) and the Rules made thereunder, the Central Sales Tax Act,...

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10 August 2017

Compliance

Report No.34 of 2017 - Compliance audit Union Government Loans to Independent Power Producers by Rural Electrification Corporation Limited and Power Finance Corporation Limited Reports of Ministry of Power

Audit Report No 34 of 2017 contains the results of compliance audit of loans to Independent Power Producers (IPPs) by Rural Electrification Corporation Limited (REC) and Power Finance Corporation Limited (PFC) over the period 2013-14 to...

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 3 - Disbursement of Loans of Report No.34 of 2017 - Compliance audit Union Government Loans to Independent Power

_{(PDF 0.14 MB)}

Report No. 34 of 2017 25 Chapter-III DISBURSEMENT OF LOANS As per the Common Loan Agreement (CLA), loan funds were to be disbursed after fulfilling the pre-disbursement conditions mentione d in the loan agreements. These conditions were incorporated ...

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08 August 2017

Performance

Report No.29 of 2017 - Performance audit Union Government Competitiveness of BHEL in Emerging Markets Reports of Ministry of Heavy Industries and Public Enterprises

Audit Report No. 29 of 2017 is the Performance Audit Report on Competitiveness of BHEL in Emerging Market. The Performance Audit was conducted with a view to examine the competitiveness of BHEL in emerging scenario of climate change, increased...

Sector:

General Sector Ministries and Constitutional Bodies

Annexures of Report No.29 of 2017 - Performance audit Union Government Competitiveness of BHEL in Emerging Markets Reports

_{(PDF 0.49 MB)}

Report No. 29 of 2017 55 | P a g e Annexures Annexure 1.1 (As referred to in paragraph 1.1) Report No. 29 of 2017 56 | P a g e Annexure 2.1 (As referred to in paragraph 2.2) Brief profile of BHEL units selected for Performanc e Audit Sl. No. Name of ...

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04 August 2017

Performance

Report No.31 of 2017 - Performance audit Union Government Levy and collection of Service Tax on Entertainment Sector Reports of Department of Revenue Indirect Taxes – Service Tax

We conducted a Performance Audit on levy and collection of Service Tax on Entertainment Sector, to seek an assurance regarding adequacy of Service Tax rules and regulations relating to entertainment sector and systems in place to ensure compliance...

Sector:

Taxes and Duties

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04 August 2017

Compliance

Report No.18 of 2017 - Compliance audit Union Government Food Corporation of India Reports of Ministry of Consumer Affairs, Food and Public Distribution

This Report contains results of three areas covered in audit viz. Debt Management, Labour Management and Incentive Payments and Implementation of Private Entrepreneurs Guarantee (PEG) Scheme in Punjab. These areas were selected due to high cost of...

Sector:

General Sector Ministries and Constitutional Bodies

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27 July 2017

Performance

Uttar Pradesh

Report No.4 of 2017 - Contract Management in Road Works,Government of Uttar Pradesh

The Report No. 04 of 2017 on Performance Audit of “Contract Management in Road Works” has been prepared for submission to the Governor of Uttar Pradesh under Article 151(2) of the Constitution. Uttar Pradesh is the most populous State in the...

Executive Summary of Report No.4 of 2017 - Contract Management in Road Works Government of Uttar Pradesh

_{(PDF 0.21 MB)}

Table of Contents ix Chapter 1 - Introduction Uttar Pradesh is the most populous State in the country and has made massive investments in road sector in recent years to improve connectivity. Still the State stands at 25 th position in road density...

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19 July 2017

Financial

Tamil Nadu

Report No.6 of 2016 - State Finances, Government of Tamil Nadu

Audit Report on State Finances 2015-16 Tamil Nadu The Audit Report on State Finances for the year 2015-16 relating to Tamil Nadu containing three Chapters provides an analytical review of the Annual Accounts of the State Government. Chapter I is...

Sector:

Finance

Appendices of Report No.6 of 2016 - State Finances, Government of Tamil Nadu

_{(PDF 0.87 MB)}

APPENDICES 71 Appendix 1.1 (Reference: Page 1 and Paragraphs 1.3, 1.3.1.1 and 1.3.1.2 ; Pages 11 and 14 ) State Profile A. General Data Sl. No. Particulars Figures 1. Area 1,30,058 sq.km. 2. Population (a) As per 2001 Census 6.24 crore (b) As per...

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28 July 2017

Performance

Report No.27 of 2017 - Performance audit Union Government Assessment of Private Hospitals Reports of Department of Revenue - Direct Taxes

The performance audit covered the achievement of objectives behind the introduction of tax incentives specific to the healthcare sector and deriving an assurance that the existing systems and controls are adequate for compliance of provisions...

Sector:

Taxes and Duties |

Finance

Annexures of Report No.27 of 2017 - Performance audit Union Government Assessment of Private Hospitals Reports of Department

_{(PDF 0.19 MB)}

Annexures Report No. 27 of 2017 (Performance Audit) 61 Annexure 1A: Legal Provisions with respect to tax i ncentives availed by private health care sector under the Income Tax Act Section as per Income Tax Act Provision in brief 10(23C) In computing ...

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28 July 2017

Compliance

Report No.24 of 2017 - Compliance audit Union Government Air Force Reports of Defence Services

Also training was not provided to the air force per sonnel to carry out servicing. (ii) There were various anomalies in two Maintenanc e Manuals received from the OEM in 1989 and 2002 and these manuals were not upd ated. Maintenance was carried out using outdated Manuals, which constitut es a..................

Chapter 2 - Audit Findings of Report No.24 of 2017 - Compliance audit Union Government Air Force Reports of Defence Services

_{(PDF 2.23 MB)}

Also training was not provided to the air force per sonnel to carry out servicing. (ii) There were various anomalies in two Maintenanc e Manuals received from the OEM in 1989 and 2002 and these manuals were not upd ated. Maintenance was carried out using outdated Manuals, which constitut es a..................

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28 July 2017

Performance

Report No.28 of 2017 - Performance audit Union Government Recapitalisation of Public Sector Banks Reports of Ministry of Finance

The Report contains the results of the Performance Audit on Recapitalisation of Public Sector Banks (PSBs) over the period 2008-09 ...

Sector:

Finance |

General Sector Ministries and Constitutional Bodies

Executive Summary of Report No.28 of 2017 - Performance audit Union Government Recapitalisation of Public Sector Banks Reports

_{(PDF 0.1 MB)}

Report No. 28 of 2017 iii Executive Summary I Introduction Public Sector Banks (PSBs) account for over 70 per cent of the deposits received in and advances made by Scheduled Co mmercial Bank (SCBs). The capital requirement of PSBs is driven by...

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