Audit Reports

The Audit Report contains three Performance Audit i.e. (1) Implementation of Feeder Separation Programme in Madhya Pradesh Paschim Kshetra Vidyut Vitaran Company Limited (2) Working of Madhya Pradesh State Electronics Development Corporation Limited ...

2.1.2.3 Non-obtaining of revised expenditure sanct ion, The CPWD Manuals and Code 4 stipulate that, where actual expenditure exceeds 10 per cent of AA and ES, revised AA and ES must be obtained f rom the competent authority. Audit observed however, th at in 48 out of the 222 works (22 per cent)..................

documentation comprising of Software Requirement Sp ecifications (SRS), System Design Document (SDD), Standard Operating Pr ocedures (SOPs), User Manuals, Administration Manuals and other deliverab les prescribed in the MSA/SLA; running queries on dump data to check inco nsistencies, errors,..................

The Report contains significant results of the compliance audit of the Central Board of Excise and Customs under the Department of Revenue – Indirect Taxes (Central Excise) of the Union Government. The instances mentioned in this Report are those, ...

The Service Tax collection was Rs. 2,11,145 crore during financial year 2015-16 (FY16) and accounted for 29.77 per cent of Indirect Tax revenue in FY16. Indirect tax collection have risen as a per cent of GDP in FY16 after registering a slight...

Internal guidelines, manuals of the Company Directives of Ministry of Civil Aviation, Director General of Civil Aviation and Decisions of Board of Directors of AIL 2.4. Scope of Audit The scope of audit included assessment of the opera tional and financial management of AIL, during..................

6.1.3 Final assessment of BEs instead of provisional assessment : As per Paragraph 4.1 of Chapter-5 of Customs Manuals, in respect of goods cleared under project import BE is assessed provisionally by debiting the value/duty against Bonds executed, pending finalization of the Project Contract..................

The Performance Audit on ‘Environmental Clearance and Post Clearance Monitoring’ seeks to examine whether the process of grant of Environmental Clearance is carried out in a timely and transparent manner and its compliance with the...

This Report of the Finances of the Government of Kerala is being brought out with a view to assess objectively, the financial performance of the State during 2015-16 and to provide the State Government and the State Legislature with timely inputs...

The Audit Report for the year 2014-15 relating to Government of Union Territory of Puducherry contains five Chapters.  Chapter I provides the profile of audited entities, planning and extent of audit and synopsis of audit observations. ...