MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 58 of 61, showing 10 records out of 603 total

13 July 2015
Compliance Financial Performance
Arunachal Pradesh
Report of 2014 – Compliance, Financial and Performance Audit on Social Public Sector Undertakings(SPSUs) of Government of Arunachal Pradesh

This Audit Report has been prepared in five Chapters. Chapters I to IV deal with Social, Economic (other than Public Sector Undertakings), Revenue, Economic(Public Sector Undertakings) Sectors and Chapter VI deals with Follow up of Audit...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Science and Technology |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.32 MB)
23 April 2010
Compliance
Report No. 4 of 2009-10 - Compliance Audit on Direct Taxes-Union Government

Direct taxes collections increased from Rs. 2,30,181 crore in 2006-07 to Rs. 3,33,818 crore in 2008-09 at an average annual rate of growth of 27.3 per cent. Global recession and economic slowdown in 2008-09 had an impact on actual collections which...

Sector:
Taxes and Duties
(PDF 0.95 MB)

CHAPTER II AUDIT IMPACT Report No. 4 of2009-10 (Direct Taxes) Chapter Summary ? In the last five years, the Government introduced six legislative amendments to correct the anomalies pointed out by us. This included two amendments to Section 80-IA of ...

Download Full Report (PDF 2.47 MB)
05 August 2011
Compliance
Report No. 34 of 2010 - Compliance Audit on Railways, Union Government (Railway)

of new/special schemes, new services as well as suburban services and non-adherence/non-implementation of rules contained in Traffic Code, Commercial Manuals and other rules/orders issued by Indian Railway Conference Association and Railway Board are also covered. A brief description of paragraphs..................

Sector:
Transport & Infrastructure
(PDF 0.48 MB)

ANNEXURES > Container Operations in Indian Railways > Tatkal and Advance Reservation System in Indian Railways > Construction of new lines on socio-economic development of areas Chapter 2 Traffic - Commercial and Operations Annexure I (Para...

Download Full Report (PDF 4.85 MB)
05 August 2011
Compliance
Report No. 33 of 2010 - Compliance Audit on Railways Finances, Union Government (Railway)

IR is a departmental commercial undertaking of the Government of India. It consists of 63,974 route kms1 on which about 18,820 trains ply, carrying more than 20 million passengers and hauling about 2.4 million tonne of freight everyday. Policy...

Sector:
Transport & Infrastructure
Download Full Report (PDF 3.53 MB)
18 March 2011
Compliance
Report No. 26 of 2010-11 - Compliance Audit Report on Direct Taxes, Union Government

Direct tax collections increased from RS 1,65,216 crore in 2005-06 to RS 3,78,063 crore in 2009-10 at an average annual rate of growth of 32.2 per cent. The rate of growth of tax collection has decelerated in 2008-09 and has since marginally...

Sector:
Taxes and Duties
(PDF 1.85 MB)

CHAPTER II AUDIT IMPACT Report No. 26 of 2010-11 (Direct Taxes) Chapter Summary ? In the last five years, the Government introduced five legislative amendments to correct the anomalies pointed out by us. In addition, a provision has also been...

Download Full Report (PDF 15.62 MB)
15 May 2012
Compliance
Report No. 32 of 2011 - Compliance Audit on Railway, Union Government (Railway)

The relevant Board instructions, Plan documents, manuals, etc. were duly considered. The scope of Audit covered a period of four years from 2007-08 to 2010-11. 2.1.4 Sample size All the Goods Sheds identified for up-gradation in terms of directives from Railway Board in April 2007 and March 2008..................

Sector:
Transport & Infrastructure
(PDF 0.66 MB)

Chapter 2 Traffic - Commercial and Operations Annexure I (Para 2.1.5.5) STATEMENT SHOWING FACILITIES INCORPORATED IN THE SCOPE OF WORK IN GOODS SHEDS APPROVED FOR UPGRADATION WORKS Railway Name of Required Traffic facilities to be provided at...

Download Full Report (PDF 3.82 MB)
24 April 2012
Compliance
Report No. 27 of 2011-12 - Compliance Audit on Direct Taxes Union Government, Department of Revenue

The Comptroller and Auditor General of India conducts the audit of revenues from direct taxes of the Union Government under section 16 of the Comptroller and Auditor General of India (Duties, Powers and Conditions of Service] Act, 1971.Direct taxes...

Sector:
Taxes and Duties
(PDF 3.09 MB)

CHAPTER II AUDIT IMPACT Report No. 27 of 2010-11 (Direct Taxes) Chapter Summary ? The Department recovered ? 311,7 crore in cases pointed out by us in 2010-11, (Paragraph 2.2) ? We detected errors in 20,130 assessments completed by the Department...

Download Full Report (PDF 36.48 MB)
13 August 2013
Compliance
Report No. 11 of 2013 - Compliance Audit on Railway, Union Government (Railway)

This Report has four chapters containing the audit findings of three thematic studies and one performance audit carried out in the year 2011-12. The subject matter covered pertains to the Commercial, Operating, Engineering, Signalling &...

Sector:
Transport & Infrastructure

Report No. 11 of 2013 (Railways) Chapter 1 Chapter 1: Traffic - Commercial and Operations Traffic Department comprises two main streams - Commercial and Operations. The commercial department is responsible for marketing provided by a railway, for...

(PDF 0.22 MB)

ANNEXURES > Commercial Publicity in Indian Railways > Implementation of line capacity augmentation works on High Density Network (HDN) routes > Cleanliness and Sanitation in Indian Railways- A Follow Up Report Report No. of 2013-14 (Railways)...

Download Full Report (PDF 2.73 MB)
23 August 2013
Compliance
Report No. 15 of 2013 - Compliance Audit on Direct Taxes-Union Government, Department of Revenue

This Report discusses important issues in direct taxes using data from Finance Accounts, departmental accounts, departmental MIS, Economic Survey and findings of compliance audits.Share of direct taxes in gross tax receipts increased from 38.42 per...

Sector:
Taxes and Duties

Report No. 15 of 2013 (Direct Taxes) Chapter II: Audit Mandate, Products and Impact 2.1 Authority of the C&AG for audit of receipts 2.1.1 Section 16 of the C&AG's DPC Act, 1971 authorises the Comptroller and Auditor General to audit all receipts...

Download Full Report (PDF 30.71 MB)
05 August 2011
Performance
Report No. 6 of 2011 – Performance Audit of XIXth Commonwealth Games

CPWD's manuals, contract clauses and other terms and conditions/ circulars are generally adopted by PWD,GNCTD. Indicated in the data book itself 6 7It is not clear when PWD, GNCTD commenced using these higher CPOH rates. Without any additional margin for contractor's profit Performance Audit..................

Sector:
Art, Culture and Sports

CHAPTER Games Branding Games branding essentially involved running the Games News Service (GNS) and other Section - C press operations, communication and marketing, and "image and look" (i.e. promoting a Conduct of the unique Games look and identity ...

Download Full Report (PDF 19.45 MB)