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Audit Reports

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Page 45 of 61, showing 10 records out of 603 total

04 July 2016
Compliance Performance
West Bengal
Report No 3 of 2015 West Bengal PSUs

This report deals with results of audit of Government Companies and Statutory Corporations for the year ended March 2014. In respect of West Bengal Industrial Infrastructure Development Corporation,West Bengal Scheduled Castes and Scheduled Tribes...

Sector:
Finance
Annexures West Bengal PSUs Report 3 of 2015
(PDF 5.14 MB)

ANNEXURES Annexure 1.1 (Referred to in paragraph 1.3.1) Statement showing particulars of up to date paid up capital, loans outstanding and manpower as on 31 March 2014 in respect of Government Companies and Statutory Corporations (Figures in column...

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08 August 2016
Financial
Goa
Report 2016 on Finances of Goa State

The Audit Report on State Finances highlighted that the rate of growth of revenue receipts increased from 10.35 per cent in 2013-14 to 19.21 per cent in 2014-15. This was due to net effect of increase in non-tax revenue by Rs. 664 crore (39.95 per...

Sector:
Finance
Appendices Goa Report State Finances 2016
(PDF 0.32 MB)

Appendices Audit Report (State Finances) for the year ended 31 March 2015 65 APPENDIX - 1.1 (Referred to in paragraph 1.1) PART–A (State Profile) A. General Data Sl. No. Particulars Figures 1 Area 3702 sq. km. 2 Population a. As per 2001 Census...

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02 August 2016
Compliance
Report 11 of 2016 - Union Civil Compliance

This Report contains significant audit findings which arose from the compliance audit of financial transactions of Civil Ministries/ Departments and Autonomous Bodies. It contains 49 audit paragraphs involving a money value of Rs 711.80 crore...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 7 - External Affairs
(PDF 0.17 MB)

Report No. 11 of 2016 29 7.1 Less collection of revenue due to incorrect adoption of exchange rate on fees/penalties charged towards renunciation of c itizenship and misuse of passports Incorrect adoption of prevailing official exchange rate by High ...

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18 July 2016
Compliance
Assam
Report 4 of 2015 - Report on Revenue Sector of Government of Assam

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2015 has been prepared for submission to the Governor of Assam under Article 151 of the Constitution of India. The Report contains significant findings of audit...

Sector:
Taxes and Duties |
Environment and Sustainable Development
Chapter 5 Environment and Forest
(PDF 4.91 MB)

The Principal Chief Conservator of Forests (PCCF) w ho is in overall charge of the Department is assisted by seven Chief Conservators of Forests (CCF) and 19 Conservators of Forests (CF). There are 58 forest d ivisions each headed by Deputy...

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12 August 2016
Performance
Report No 22 of 2016 - Performance Audit on Voluntary Compliance Encouragement Scheme 2003-Union Indirect Taxes–Service Tax

The Performance Audit on Service Tax Voluntary Compliance Encouragement Scheme, 2013 (VCES) was conducted in 35 selected Commissionerates to study whether the Scheme achieved its intended goals through seeking assurance regarding mechanism devised...

Sector:
Taxes and Duties
Executive Summary
(PDF 0.08 MB)

Report \bo. 22 of 2\f16 (Performance Audit) iii Executive summary The Performa\fce Audit o\f Service Tax Volu\ftary Complia\fce E\fcoura\beme\ft Scheme, 2013 (VCES) was co\fducted i\f 35 selected Co mmissio\ferates to study whether the Scheme...

Chapter 2 - Design of the Scheme and enabling provisions
(PDF 0.16 MB)

Report \bo. 22 of 2\f16 (Performance Audit) 9 Chapter 2 : Design o\b the Scheme and enab\fing provisions We a\falysed the objectives a\fd i\fte\ftio\fs as brou\bht out i\f the Scheme vis- à-vis the rules, clarificatio\fs a\fd i\fstructio\fs is sued ...

Chapter 4 - Pre and Post VCES tax administration
(PDF 0.1 MB)

Report \bo. 22 of 2\f16 (Performance Audit) 43 Chapter 4 : Pre and Post VCES tax administration The circumsta\fces leadi\f\b up to the \fecessity of i\ftroduci\f\b the VCES reflect upo\f failures o\f part of the departme\ft i\f carryi\f\b out...

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26 July 2016
Financial
Report No 10 of 2016 - Union Indirect Taxes Central Excise and Service Tax

We conducted the Performance Audit on Cenvat credit scheme, to seek an assurance that provisions in the Act/rules/clarifications/procedures as laid down are unambiguous and adequate to safeguard any misuse of the Cenvat credit scheme and that the...

Sector:
Taxes and Duties
Chapter 4 Efficiency of department in ensuring compliance
(PDF 0.25 MB)

Report \bo.10 o\f 2016 (Per\formance Audit) 17 Chapter 4: E\b\biciency o\b department in ensuring comp\fiance After i\ftroductio\f of self assessme\ft of duty/tax by the assessee, the departme\ft has to e\fsure complia\fce verificatio\f of duty/tax...

Chapter 1 Introduction
(PDF 0.09 MB)

Report \bo.10 o\f 2016 (Per\formance Audit) 1 Chapter 1 : Introduction 1.1 Background A \few mode of ce\ftral excise taxatio\f procedure called Modvat (Modified Value Added Tax) was i\ftroduced from 1 March 1986 t o impleme\ft o\fe of the measures...

Chapter 3 Internal Controls
(PDF 0.11 MB)

Report \bo.10 o\f 2016 (Per\formance Audit) 11 Chapter 3 : Interna\f contro\f The departme\ft has three methods of i\fter\fal co\ftrols viz. scruti\fy, audit a\fd a\fti-evasio\f, for e\fsuri\f\b complia\fce with all le\bislatio\fs a\fd rules...

Abbreviations
(PDF 0.06 MB)

Report \bo.10 o\f 2016 (Per\formance Audit) 33 Abbreviations ACES Automatio\f of Ce\ftral Excise a\fd Service Tax CAG Comptroller a\fd Auditor Ge\feral of I\fdia CBEC Ce\ftral Board of Excise a\fd Customs CDR Commissio\ferate, divisio\f a\fd ra\f\be ...

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26 July 2016
Compliance
Report No. 12 of 2016 - Union Compliance Scientific and Environmental Ministries Departments

(vi) Provision for time schedules for purchase and stores activities in Manuals The updated Purchase Manual of DAE st\bpulated that off\bc\bals may adhere to t\bme schedules for each procurement act\bv\bty prescr\bbed by DPS. DAE had proposed to prescr\bbe def\bn\bte t\bme schedules wh\bch would..................

Sector:
Science and Technology |
Environment and Sustainable Development
Download Full Report (PDF 1.95 MB)
27 February 2016
Performance
West Bengal
Report of 2015 – Urban Local Bodies Government of West Bengal

The Report of the Examiner of Local Accounts on Urban Local Bodies (ULBs) for the year ended 31 March 2014 contains major audit findings arising out of audit of accounts/ transactions of ULBs in the State of West Bengal as well as Performance Audit...

Sector:
Local Bodies
Chapter 7 Performance Audit
(PDF 13.78 MB)

C H A P T E R V I I P E R F O R M A N C E A U D IT Chapter VII - Perform ance Aud it CH A PTE R VII PERF O RM A NCE AU DIT 7.1 W orking of Sili guri M unicipa l Cor oration HIGHLIGHTS The Com mercial Com plex (at W ard No. 42) constructed after...

Chapter 2 Accounting Procedures and Financial Management
(PDF 2.67 MB)

C HA P T E R I I A C C O U N T I N G P R O C E D U R E S A N D F I N A N C I A L M A N A G E M E N T Chapter II - Accoun tin g Procedure s an d Fina ncia l Ma na g e ment CH A PTER II A CC O U N TIN G PR O CED U RE S A N D FIN A N CIA L M A N A G EM ...

Appendix
(PDF 3.66 MB)

A P P E N D I C E S Appendi x-1 N am e ofU LBs (vide para: 1.7; pag e : 4 ) A p pendices SI. Name ofULB Peri od of N o . A udit 1. Asansol 2012-13 2. Bally 2012- 13 3. Banku ra 2010-12 4. Bansberia 2010- 13 5. Baranagar 2011-12 6. Bhadreswar 2012-...

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13 June 2016
Compliance Performance
Delhi
Delhi Non PSU Report No 2 of 2016 - Social General Economic Sector

This Report on Social, General and Economic Sectors (Non-PSUs) contains four performance audits, involving ₹ 240.04 crore and 16 paragraphs involving ₹ 1,711.58 crore. The report on Procurement, Maintenance and Use of Medical Equipment in...

Sector:
Social Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Annexures
(PDF 0.36 MB)

 CHAPTER-II PERFORMANCE AUDIT Department of Health and Family Welfare 2.1 Procurement, Maintenance and Use of Medical Equipment in Government Hospitals The Department of Health and Family Welfare (DH&FW), GNCTD caters to the health needs of...

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23 March 2016
Compliance Performance
Karnataka
Report No 1 of 2016 - Social Sectors Government of Karnataka

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from performance audit of selected programmes and activities and compliance audit of Government Departments and Autonomous Bodies. Healthcare...

Sector:
Social Welfare |
Education, Health & Family Welfare
Chapter 3 Information Systems Audit
(PDF 0.23 MB)

  Chapter-III Information Systems Audit   73 Chapter-III Information Systems Audit Department Personnel and Administrative Reforms 3.1 e-Procurement 3.1.1 Introduction Government of Karnataka (GoK) envisaged a project to provide unified end-to-end ...

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