Audit Reports

(Paragraph 3.4) xiii CHA PT ER -I SO CIAL S E C T OR Per forman ce A ud it o f “ Funct ioning of I ndus trial Tr ain ing I nst itutes (I TIs )” P er forman ce A ud it o f “ Imp leme nta tion of W elf are P rogr am mes f or Sched uled Tr ibes ( S Ts ) and Other Bac kwa rd C la sses (O BCs............

Audit wishes to acknowled\be the cooperation receive d from the Department of Revenue, Central Board of Excise and Customs and its field formations at each sta\be of the audit process. Report \bo. 22 of 2016 (Performance Audit) iii Executive summary The Performance Audit on Service Tax............

the above parameters, all departmental, important directorates and district level units are audited annually so that funds flow to their subordinate formations comes to the notice of Audit. Inspection Reports are issued to the heads of units after completion of audit. Based on replies received,............

Audit Report (Economic Sector) for the year ended 31 March 2015 10 Figure No. 1: Form of the State Waterway network Chapter II : Inland Water Transport in Kerala-Development of Waterways and Operation of Transport Services 11 2.1.2 Authorities in IWT Sector The authorities/agencies............

Based on this risk assessment, the frequency and extent of audit are decided and an Annual Audit Plan is formulated. After completion of audit, Inspection Report containing audit findings is issued to the head of the office with request to furnish replies within four weeks. Whenever replies are............

Pipes 154 Appendix 1.2.7 Statement showing water supply schemes not function ing due to theft of laid pipes 155 Appendix 1.2.8 Format of the Beneficiary Survey 156 Appendix 1.3.1 Delay in disbursement of stipends 158 Appendix 1.3.2 Undisbursed stipends 159 Appendix 1.3.3 Shortage of Technical............

OF FUNCTIONING OF THE PANCHAYATI RAJ INSTITUTIONS (PRIs) IN BIHAR Introduction 1.1 1 Organisational setup of PRIs 1.2 2 Functioning of PRIs 1.3 2 Formation of various Committees 1.4 4 Audit Arrangement 1.5 5 Response to Audit Observations 1.6 6 Accountability Mechanism 1.7 7 Source of Funds............

(Paragraph 6.3. 2.3(c) and (d)) The Advisory Committee for grant of exemption of Entertainment tax to cinemas was not formed despite a lapse of 1 2 years from the date of i ssue of GR. (Paragraph 6.3. 2.5) There were shortfalls in inspections of entertainment centres and ED offices at............

as per Census 2011 Categories AAY, BPL and APL AAY and priority households i.e., households identified by States based on guidelines/crite - ria formulated by them Entitlements of beneficiaries (category-wise) AAY and BPL: 35 Kg/ family/ month APL: 15-35 Kg/family/ month AAY: 35 Kg/family/............

the expression of an underst anding between citizens and the provider of a public service with respect to th e quantity and quality of services the former receive in exchange for their t axes. It is essentially about the rights of the public and the obligations of the pub lic servants. Clause............