Audit Reports

In July 2009, various stakeholders working in the field of environment flagged water pollution as the most important environmental issue that concerns us. We also held a detailed two-day International Conference on Environment Audit - Concerns about ...

This Report discusses trends, composition and systemic issues in direct taxes using data from Finance Accounts, departmental accounts, departmental MIS and findings of compliance audit.Gross tax receipts (GTR) of Union Government in FY 2012-13 was...

Incidents of sabotage on the Indian Railways (IR) have increased in frequency and intensity in the last five years. This along with frequent disruptions in rail traffic during agitations has seriously affected the public's faith in the Railway...

So far no standard instructions regarding packing and transporting of different kinds of goods have been detailed by the Railways in their codes and manuals 12.   12 Indian Railways Code for Traffic Department, Indian Railways Commercial..................

Starting in 1958 with a production capacity of 2 million tonnes per annum, NMDC Limited, a mining Company, has achieved a production capacity of 32 million tonnes per annum (MTPA) as of 2011-12. The Company has been making profit over the last 21...

The Integrated Child Development Services (ICDS) Scheme was launched as a centrally sponsored scheme on 02 October 1975, in pursuance of the National Policy for Children, 1974. The policy laid down that the State should provide adequate services to...

of periodic inspections of project, non-appointment of nominee directors on the Board of Directors of the borrowers and non-framing of functional manuals for strengthening internal controls. (Para 6.3) What do we recommend? 1. The Board of Directors of IREDA may coordinate and monitor the..................

objectives were to assess whether the system and procedures are sufficient and in place to ensure compliance with the provisions of the Act/ Rules, manuals, circulars and instructions issued by the Commission/CBDT and compliance thereof; and whether adequate internal control mechanism exists for..................

A taxpayer becomes eligible for a refund if the tax paid by him was higher than the tax due in the year. The refund process gets initiated with the claim contained in the annual tax returns submitted by the taxpayer, which is then examined by the...

The State Public Sector Undertakings (PSUs), consisting of State Government Companies and Statutory Corporations, are established to carry out activities of a commercial nature, while keeping in view the welfare of the people. Audit of Government...