Audit Reports

to health of living organisms and the impact on environment have been adequately assessed; x Adequate policies, legislations and programmes have been formulated and effective institutions been put into place for pollution prevention, treatment and restoration of polluted water in rivers, lakes and............

The Army Service Corps(ASC) is entrusted with the responsibility of providing categories, namely dry and fresh. Dry rations comprise of rice, wheat/affa, sugar, tea, edible oil, dal, dry fruits and tinned foods whereas items like vegetables, fruit,...

Significant audit findings are stated below. Production of iron ore 3. The Company’s Corporate Plan last formulated in May 2001 covered nine years from 2001-02 to 2009-10. The plan envisaged to increase production capability to 25 MT by 2006-07 and around 30 to 35 MT by 2011-12 and secure............

In 1991, the Government of India (Gol) decided to invite foreign and domestic Private Sector Companies to participate in the development of discovered oil and gas fields, and in some cases, fields partially developed by the National Oil Companies...

suitable mechanism will be worked out by the Ministry in consultation with the field  formations.  Final outcome may be intimated to  audit.  4.9 Manual registration of licences  ............

While TDS is deducted by third party deductors from payments made to tax payers and remitted to government, advance tax and self-assessment form voluntary compliance by the tax payer. 2 Annual tax return submitted by the tax payer is firs t summarily assessed by AOs without calling for addit............

Analysis of Plan expenditure of civil ministries revealed that 76 per cent of the total Plan expenditure was in the form of grants-in-aid payment. In three of the 10 Ministries/ Departments incurring the largest Plan expenditure, over 99 per cent was in the form of disbursement of............

(Paragraph 2.7.8.1) Failure to restrict the ITC by the Audit Officer by applying the prescribed formula resulted in short levy of tax of ` 72 lakh in 10 offices involving 13 dealers. (Paragraph 2.7.8.2) Incorrect allowance of ITC on the exempt transactio ns/exempt sales by the............

various developmental programmes raises serious questions about the Audit Report (State Finances) for the year ended 31 March 2012
  budget formulation exercise. While this could show a healthy picture as far as fiscal indicators are concerned, it has had an adverse impact on............

Programme was carried out with the objective of assessing whether,
Planning for the programme was comprehensive, and individual projects were formulated properly, 1 Engineering, Procurement and Construction
    Jalayagnam 2012 Page | 4
Tendering and contract management, at............