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Audit Reports

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Page 53 of 121, showing 10 records out of 1,208 total

19 December 2017
Compliance
Report No.42 of 2017 - Compliance Audit on Indirect Taxes – Central Excise-Union Government

Compliance Audit Report of the Comptroller and Auditor General of India containing audit observations and findings on the Central Excise revenue (Report No. 42 of 2017) for the year ended March, 2017 was presented in Parliament on 19 December 2017....

Sector:
Taxes and Duties
Chapter 2-Levy and collection of Central Excise duty on Plastics and articles thereof
(PDF 0.18 MB)

Rep\brt N\b\f 42 \bf 2017 (Indirect Taxes-Central Excise) 21 Chapter II Levy and co\f\fection o\b Centra\f Excise duty on P\fastics and artic\fes thereo\b 2.1 Introduction Plas\fic 11 refers \fo \fhose ma\ferials capable ei\fher a\f \fhe mo men\f of ...

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19 December 2017
Compliance
Report No.35 of 2017 - Sharing of Revenue by Private Telecom Service Providers upto 2014-15 Communications and IT Sector Union Government

This Report presents the audit observations emanating from the verification of the accounting records of five operators. The accouting years covered were from 2006-07 to 2014-15 in respect of Quadrant Televentures Limited, 2009-10 to 2014-15 for...

Sector:
Information and Communication
Chapter 3 Revenue Shared by M/s Telenor (India) Communication Ltd
(PDF 0.13 MB)

Report No. 35 of 2017 25 CHAPTER - III Revenue Shared by M/s Telenor (India) Communication Ltd 3.1 Introduction Unitech Wireless acquired GSM licenses for 22 Telec om Circles in the name of eight 1 different entities during the year 2008. National L ...

Chapter 2 Revenue Shared by Tata Teleservices Limited and Tata Teleservices (Maharashtra) Limited
(PDF 0.15 MB)

Report No. 35 of 2017 5 CHAPTER – II Revenue Shared by Tata Teleservices Limited and Tat a Teleservices (Maharashtra) Limited 2.1 Introduction Tata Teleservices Limited (TTSL) was incorporated a s a company in 1996. It commenced operations as...

Chapter 4 Revenue Shared by M/s Videocon Telecommunication Limited
(PDF 0.12 MB)

Report No. 35 of 2017 41 CHAPTER - IV Revenue Shared by M/s Videocon Telecommunication Li mited 4.1 Introduction Videocon Telecommunications Limited (VTL), formerly known as Datacom Solutions Private Limited, obtained Unified Access Services License ...

Appendices and Annexures
(PDF 1.58 MB)

Report No. 35 of 2017 71 Appendix I A. Statement showing category of services and percenta ges of LF applicable Type of license Category of service area Name of service area 2010-11 2011- 12 2012-13 2013-14 & 2014-15 01.04.12 to 30.06.12 01.07.12 to ...

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19 December 2017
Compliance
Report No.32 of 2017 - Compliance Audit on the Fiscal Responsibility and the Budget Management Act,2003

The Fiscal Responsibility and Budget Management (FRBM) Act, 2003 was enacted by the Parliament in August 2003. The objective of introducing FRBM Act, 2003 was to institutionalize fiscal discipline, reduce fiscal deficit, improve macro-economic...

Sector:
Finance
Chapter 6 Disclosure and Transparency in fiscal operations
(PDF 0.15 MB)

Report No. 32 of 2017 47 Chapter 6: Disclosure and Transparency in fiscal operations The FRBM Act requires that the Central Government s hall take suitable measures to ensure greater transparency in its fiscal operat ions and make such disclosures...

Chapter 1 - Introduction
(PDF 0.09 MB)

Report No. 32 of 2017 1 Chapter 1: Introduction 1.1 Background The Fiscal Responsibility and Budget Management (FR BM) Bill was introduced in Parliament by the Government of India (Governmen t) in December 2000 which became an Act in August 2003....

Chapter 3 Progress in achievement of FRBM targets
(PDF 0.19 MB)

Report No. 32 of 2017 12 Chapter 3: Progress in achievement of FRBM targets This chapter analyses the extent of achievement of various fiscal indicators during financial year 2015-16 in relation to the targets s et in the FRBM Act/Rules, as amended...

Chapter 5 Analysis of projections in fiscal policy statements
(PDF 0.09 MB)

Report No. 32 of 2017 42 Chapter 5: Analysis of projections in fiscal policy statements Section 3 of the FRBM Act envisages laying of three fiscal policy statements viz. Mid-term Fiscal Policy (MTFP); Fiscal Policy Strate gy (FPS); and Macro-...

Glossary
(PDF 0.5 MB)

Report No. 32 of 2017 65 Glossary Annual Financial Statements (Budget) In terms of Article 112 of the Constitution the Pre sident shall in respect of every financial year cause to be laid before both the Houses of Parliament a statement of the...

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19 December 2017
Compliance
Report No.41 of 2017 - Compliance Audit of Department of Revenue – Customs Union Government

This report contains audit observations on significant revenue losses and/ or under assessment noticed in different Customs Commissionerates audited by the Comptroller and Auditor General of India.  Audit findings are summarised in four...

Sector:
Taxes and Duties
Chapter 2 Irregularities in Duty exemption/Remission Schemes
(PDF 0.23 MB)

13 Report No.41 of 2017 – Union Government (Indirect Taxes – Customs) CHAPTER II IRREGULARITIES IN DUTY EXEMPTION/REMISSION SCHEMES Directorate General of Foreign Trade (DGFT), under Ministry of Commerce and Industry is responsible for...

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19 December 2017
Financial
Report No.44 of 2017 - Financial Audit of Accounts of the Union Government

This Report is on the accounts of the Union Government and analyses the finances of the Union Government for the year 2016-17.  It includes matters arising from test audit of the Finance Accounts and the Appropriation Accounts of the Union...

Sector:
Finance
Download Full Report (PDF 3.49 MB)
19 December 2017
Performance
Report No.37 of 2017 - Performance Audit on Implementation of Food Safety and Standards Act, 2006 Union Government

The Food Safety and Standards Act, 2006 was enacted to consolidate multiple laws in the country relating to food safety, to establish a single point reference system, and to establish the Food Safety and Standards Authority of India (FSSAI) for...

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 1.24 MB)
19 December 2017
Performance
Report No.36 of 2017 - Performance Audit on Induction of bio-toilets in passenger coaches in Indian Railways Union Government

The Audit focused the achievement of targets for induction of bio-toilets in passenger coaches by Indian Railways and to evaluate the adequacy of infrastructure in Coaching Depots and Workshops to ensure proper maintenance and upkeep of bio-toilets. ...

Sector:
Transport & Infrastructure
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30 November 2017
Performance
Madhya Pradesh
Report of the Comptroller & Auditor General of India for the year ended 31 March 2016 on "Performance Audit on Implementation of the Right of Children to Free and Compulsory Education Act, 2009 Government of Madhya Pradesh-Report No.5 of 2017"

The Stand Alone Report on 'Performance Audit on Implementation of The Right of Children to Free and Compulsory Education Act, 2009' has been prepared for submission to the Governor of Madhya Pradesh under Article 151 (2) of the Constitution. ...

Sector:
Education, Health & Family Welfare
Chapter 6 Implementation of RTE Act in other than State Government Schools
(PDF 0.4 MB)

Chapter VI Implementation of the RTE Act in other than State Government Schools Section 18 of the RTE Act states that for imparting elementary education, no school other than a school established, owned or co ntrolled by the appropriate government...

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24 October 2017
Compliance
Rajasthan
Report No.3 of 2017 - Local Bodies Government of Rajasthan

This Report includes two parts: Part-A represents Panchayati Raj Institutions. This part includes two Chapters. Chapter-I represents an ‘Overview of the Functioning, Accountability Mechanism and Financial Reporting Issues of Panchayati Raj...

Sector:
Local Bodies
Chapter 2 Audit Findings On Panchayati Raj Institutions Report No.3 of 2017 - Local Bodies Government of Rajasthan
(PDF 0.46 MB)

15 CHAPTER-II AUDIT FINDINGS ON PANCHAYATI RAJ INSTITUTIONS This chapter contains a Performance Audit of ‘Member of Legislative Assembly Local Area Development Scheme’, Compliance Audit of ‘Dang Area Development Scheme’ and five paragraphs...

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16 September 2017
Compliance Performance
Odisha
Report No.1 of 2017 - General and Social Sector Government of Odisha

2.1          Implementation of Integrated Child Development Services scheme Expenditure was less than the budgetary provision by ` 1,239.23 crore. Out of 38.39 lakh children considered eligible, 3.58 ...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Compliance Audit of Report No.1 of 2017 - General and Social Sector Government of Odisha
(PDF 1.69 MB)

Chapter III Compliance Audit 113 Chapter III Compliance Audit Health and Family Welfare Department 3.1 Neonatal/ paediatrics care in Government run hospitals 3.1.1 Introduction Paediatrics care is for infants and children up to 18 years of age...

Chapter 2 Performance Audit of Report No.1 of 2017 - General and Social Sector Government of Odisha
(PDF 2.12 MB)

Chapter II Performance Audit 11 Chapter II Performance Audit This chapter contains the findings of Performance A udit on Implementation of Integrated Child Development Services scheme, Imple mentation of Sewerage projects in the State, Special...

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