Audit Reports

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

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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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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

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24 March 2017

Financial

Meghalaya

Report No.1 of 2017 - State Finance Government of Meghalaya

Based on the audited accounts of the Government of Meghalaya for the year ending March 2016, Audit report on “State Finances” have been prepared. This report provides an analytical review of the Annual Accounts of the Government of Meghalaya....

Sector:

Finance

Executive Summary of Meghalaya Report No 1 of 2017 on State Finance

_{(PDF 0.11 MB)}

BACKGROUND his Report on the Finances of the Government of Meghalaya is being brought out with a view to assess the financial performance of the State during the year 2015- 16. The aim of this Report is to provide the State Government with timely...

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31 March 2017

Compliance Performance

Himachal Pradesh

Report No 3 of 2017 - Social General Economic Sectors Non PSUs Himachal Pradesh

Performance Audits: Schemes for upkeep/ improvement of livestock: A performance audit of the implementation of schemes relating to upkeep/ improvement of livestock in the State brought out weak planning, non-achievement of targets for improving...

Sector:

General Sector Ministries and Constitutional Bodies

HP Chapter 2 Performance Audit Report No 3 of 2017 SGE Sectors Non PSUs

_{(PDF 1.14 MB)}

Chapter-II: Performance Audit 7 | P a g e CHAPTER-II PERFORMANCE AUDIT Animal Husbandry Department 2.1 Schemes for upkeep/ improvement of livestock A performance audit of the implementation of scheme s relating to upkeep/ improvement of livestock in ...

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10 March 2017

Compliance

Report 2 of 2017 - Revenue Direct Taxes

The instances mentioned in this Report are those, which came to notice in the course of test audit for the period 2015-16 as well as those which came to notice in earlier years but could not be reported in the previous Audit Reports; instances...

Sector:

Taxes and Duties

Highlights Union Government Report 2 of 2017 Revenue Direct Taxes

_{(PDF 0.09 MB)}

Report \bo. 2 of 2\f17 (Direct Taxes) iii High\fights The Comp%froller and A%bdi%for General of India cond%bc %fs %fhe a%bdi%f of Receip%fs from Direc%f Taxes of %fhe Union Governmen%f %bnder sec %fion 16 of %fhe Comp%froller A%bdi%for General of...

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10 March 2017

Compliance

Union Report 3 of 2017 Revenue Indirect Taxes Central Excise

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, ...

Sector:

Taxes and Duties

Chapter 5 Effectiveness of Internal Controls Union Government Report 3 of 2017 Revenue Indirect Taxes Central Excise

_{(PDF 13.07 MB)}

Rep\brt N\b\f 3 \bf 2017 (Indirect Taxes-Central Excise) 69 Chapter V E\b\bectiveness o\b Interna\f Contro\fs 5.1 Interna\f Contro\f In\fernal con\frol is an in\fegral process carried o\b\f by an en\fi\fy’s managemen\f and personnel which is...

Chapter 3 Effectiveness of Internal Audit Union Government Report 3 of 2017 Revenue Indirect Taxes Central Excise

_{(PDF 0.14 MB)}

Rep\brt N\b\f 3 \bf 2017 (Indirect Taxes-Central Excise) 51 Chapter III E\b\bectiveness o\b Interna\f Audit 3.1 Introduction In\fernal A\bdi\f is one of \fhe main compliance verifi ca\fion mechanisms in \fhe Cen\fral Excise depar\fmen\f in \fhe era...

Chapter 1 Department of Revenue Union Government Report 3 of 2017 Revenue Indirect Taxes Central Excise

_{(PDF 0.25 MB)}

Rep\brt N\b\f 3 \bf 2017 (Indirect Taxes-Central Excise) 1 Chapter I Department o\b Revenue – Centra\f Excise 1.1 Resources o\b the Union Government The Governmen\f of India’s reso\brces incl\bde all rev en\bes received by \fhe Union...

Chapter 2 Recovery of Arrears Union Government Report 3 of 2017 Revenue Indirect Taxes Central Excise

_{(PDF 0.46 MB)}

Rep\brt N\b\f 3 \bf 2017 (Indirect Taxes-Central Excise) 21 Chapter II Recovery o\b Arrears 2.1 Introduction Tax adminis\fra\fion in Cen\fral Excise & Service Tax envisages \fha\f \fhe assessee has \fo make self assessmen\f of d\b\fy payable and...

Chapter 4 Non Compliance with Rules and Regulations Union Government Report 3 of 2017 Revenue Indirect Taxes Central Excise

_{(PDF 0.11 MB)}

Rep\brt N\b\f 3 \bf 2017 (Indirect Taxes-Central Excise) 63 Chapter IV Non-Comp\fiance with Ru\fes and Regu\fations 4.1 Introduction We fo\bnd from \fes\f check of records, 35 cases of in correc\f availing/\b\filisa\fion of CENVAT credi\f,...

Index Union Government Report 3 of 2017 Revenue Indirect Taxes Central Excise

_{(PDF 0.09 MB)}

Report o\b the Comptro\f\fer and Auditor Genera\f o\b India \bor the year ended March 2016 Union Government Department o\b Revenue (Indirect Taxes – Centra\f Excise) Report No. 3 o\b 2017 Laid on the tab\fe o\b Lok Sabha/Rajya Sabha on ______...

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10 March 2017

Compliance

Union Report 41 of 2016 - Revenue Service Tax

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...

Sector:

Taxes and Duties

Chapter 5 Effectiveness of Internal Controls Union Government Report 41 of 2016 Revenue Service Tax

_{(PDF 0.28 MB)}

Rep\brt N\b\f 41 \bf 2016 (Indirect Taxes – Service Tax) 63 Chapter V E\b\bectiveness o\b Interna\f Contro\fs 5.1 Introduction In\fernal con\frol is an in\fegral process \fha\f is eff ec\fed by an en\fi\fy’s managemen\f and personnel and is...

Chapter 3 Effectiveness of Internal Audit Union Government Report 41 of 2016 Revenue Service Tax

_{(PDF 0.14 MB)}

Rep\brt N\b\f 41 \bf 2016 (Indirect Taxes – Service Tax) 45 Chapter III E\b\bectiveness o\b Interna\f Audit 3.1 Introduction In\fernal A\bdi\f is one of \fhe main compliance verifi ca\fion mechanisms in \fhe Service Tax depar\fmen\f in \fhe era of ...

Chapter 2 Recovery of Arrears Union Government Report 41 of 2016 Revenue Service Tax

_{(PDF 0.23 MB)}

Rep\brt N\b\f 41 \bf 2016 (Indirect Taxes – Service Tax) 19 Chapter II Recovery o\b Arrears 2.1 Introduction Tax adminis\fra\fion in Cen\fral Excise & Service Tax envisages \fha\f \fhe assessees make self-assessmen\f of d\b\fy payable and af\fer...

Chapter 1 Service Tax Administration Union Government Report 41 of 2016 Revenue Service Tax

_{(PDF 0.24 MB)}

Rep\brt N\b\f 41 \bf 2016 (Indirect Taxes – Service Tax) 1 Chapter I Service Tax Administration 1.1 Resources o\b the Union Government The reso\brces of Governmen\f of India incl\bde all re ven\bes received by \fhe Union Governmen\f, all loans...

Chapter 4 Non Compliance with Rules and Regulations Union Government Report 41 of 2016 Revenue Service Tax

_{(PDF 0.11 MB)}

Rep\brt N\b\f 41 \bf 2016 (Indirect Taxes – Service Tax) 57 Chapter IV Non-comp\fiance with ru\fes and regu\fations 4.1 Introduction We examined \fhe records main\fained by assessees \fha \f form \fhe basis for calc\bla\fion and paymen\f of...

Index Union Government Report 41 of 2016 Revenue Service Tax

_{(PDF 0.09 MB)}

Report o\b the Comptro\f\fer and Auditor Genera\f o\b India \bor the year ended March 2016 Union Government Department o\b Revenue (Indirect Taxes–Service Tax) Report No. 41 o\b 2016 Laid on the tab\fe o\b Lok Sabha/Rajya Sabha _________ ___...

Appendix Union Government Report 41 of 2016 Revenue Service Tax

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Rep\brt N\b\f 41 \bf 2016 (Indirect Taxes – Service Tax) 83 Chairman Member (C\bs\foms & Expor\f) JS (C\bs\foms) Direc\for (C\bs\foms) Direc\for (LC) JS (DBK) DS (DBK) Member (CX) Direc\for (CX- 6/8) Commissioner (PAC) Direc\for (CX- 9/3)...

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10 March 2017

Performance

Report 40 of 2016 - Commercial Civil Aviation Performance Audit

This Report contains the results of the Performance Audit on the “Turnaround Plan (TAP) and Financial Restructuring Plan (FRP) of Air India Limited”. The Audit covered the period from 2010-11 to 2015-16. The Report is based on the scrutiny of...

Sector:

Transport & Infrastructure

Chapter 10 Integration IT Systems Union Government Report 40 of 2016 Commercial Civil Aviation PA

_{(PDF 0.16 MB)}

Report No. 40 of 2016 117 Chapter 10- Integration of Information Technology (IT) Systems 10.1 Information Technology (IT) initiatives by AIL The TAP also included implementation and integration of IT solutions as an essential activity for turnaround ...

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22 November 2016

Compliance

Report No. 29 of 2016 - Compliance Audit on Communication & IT Sector Union Government

This Report of the Comptroller and Auditor General of India contains results of compliance audit of the Ministry of Communications and Information Technology. The instances mentioned in this Report are those, which came to notice during the course...

Sector:

Information and Communication

Chapter 1 of Report No. 29 of 2016 - Introduction

_{(PDF 0.11 MB)}

Report No. 29 of 2016 CHAPTER-I INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General (C&AG) of India relates to matters arising from Compliance Audit of the financial transactions of the Ministry of Communications...

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Meghalaya

Himachal Pradesh