MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 61 of 62, showing 10 records out of 614 total

Performance
Andhra Pradesh
Report of 2012 - Performace Audit on Civil Land of Government of Andhra Pradesh

Government had also not formulated any land use policy defining its sector-wise priorities in utilization/ allotment of land for the present and future needs for socio- economic development of the state. (Para 3.1) PerformanceAuditReportonLandAllotment   Alienation of land............

Sector:
Transport & Infrastructure
Download Full Report (PDF 3.08 MB)
Performance
Andhra Pradesh
Report of 2011 - Performance Audit on Commercial of Government of Andhra Pradesh

Infrastructure Corporatio n Limited extended undue benefit at every stage of project implementat ion to the consortium of Reliance Energy Limited formed for development of T rade Towers and Business District, leading to forgoing revenue of ` 126.22 crore towards Development Premium, loss of............

Sector:
Industry and Commerce
Download Full Report (PDF 1.95 MB)
Performance
Andhra Pradesh
Report of 2010 - Performance Audit on Commercial of Government of Andhra Pradesh

Absence of policies, strategy and planning The Company had neither formulated any IT Policy nor drawn up any IT strategy for preparation of long term and short term plans for automation of activities. It did not formulate any formal security policy and change management policy. The............

Sector:
Industry and Commerce
Download Full Report (PDF 1.89 MB)
Compliance Performance
Andhra Pradesh
Report of 2011 - Compliance and Performance Audit on Civil of Government of Andhra Pradesh

body or authority from the Consolidated Fund of the State in a financial year is not less than `one crore Audit auton o activi t of sta k risk a s form u party- After are is s recei p actio n whic h in the 151 o Legis l 1.6 The H obser v obser v the o ff As o f 2007- respe c 5 Agric Cons u Welf............

Sector:
Social Infrastructure
Download Full Report (PDF 3.4 MB)
01 August 2014
Performance
Delhi
Report No. 1 of 2014 - Performance Audit on Revenue Sector and Social, General and Economic Sector PSUs of Government of Delhi

The Report contains one Performance Audit on Levy and Collection of Stamp Duty and Registration Fee and two paragraphs involving Rs. 536 crore, relating to underassessment/short payment/loss of revenue etc. in Part A and one Performance Audit and...

cases 1. Objection and Appeal cases in VAT 01 491.80 2. Irregular claim of exemption/ 831 1,175.83 concessional rate of tax on statutory forms 3. Others; such as irregular claim of tax 38 24.02 concession on defective forms, short deduction of TDS, short deposit of tax, irregular claim of............

Download Full Report (PDF 19.61 MB)
02 April 2013
Compliance
Delhi
Report No. 3 of 2013 - Compliance Audit on Economic sector non PSUs of Government of Delhi

This Report is prepared for submission to the Lieutenant Governor of Delhi under Article 151 of the Constitution of India. The Report contains findings of Thematic Audit, CCO-Based Audit and Audit of transactions of various Departments and...

(PDF 7.86 MB)

cases the detailed justification, the circumstances leading to the outsourcing by choice and the special interest or purpose it shall serve shall form an integral part of the proposal. Footnote (5 & 9) CVC order No.75/12/04 dated the 24th December, 2004, which states that A firm/ consultant............

Download Full Report (PDF 41.68 MB)
01 April 2010
Compliance Financial Performance
Delhi
Report of 2009 - Performance and Compliance Audit on Civil and Commercial Public Sector of Government of Delhi

This Report on the audit of expenditure incurred by the Government of NCT of Delhi for the financial year ended March 2009 has been prepared for submission to the Lieutenant Governor under Article 151(2) of the Constitution of India. The report...

Sector:
Transport & Infrastructure |
Power & Energy |
Social Welfare |
General Sector Ministries and Constitutional Bodies

5.1.11 Reforms in Power Sector The State has Delhi Electricity Regulatory Commission (DERC) formed in March 1999 under the Electricity Regulatory Commission Act 1998 (since replaced by Electricity Act 2003) with the objective of rationalisation of electricity tariff, advising in matters............

Download Full Report (PDF 35.21 MB)
28 November 2014
Performance
Report No. 21 of 2014 - Performance Audit of Special Economic Zones SEZs of Union Government, Department of Revenue - Indirect Taxes, Customs

followedbyadedicatedSEZsActinFebruary2006.ThisActaimedtopromote economicgrowthanddevelopmentinthe formofgreatereconomicactivity, promotionofexports,investmentsandcreationofemploymentand............

Sector:
Taxes and Duties

Further, in the case of Units who are into the business of Gems and Jewellery, they are allowed to receive the export payments in the form of precious metals (Gold/Silver/Platinum) equivalent to value of jewellery exported on the condition that the sale contract provides for the same and the............

Download Full Report (PDF 1.25 MB)
18 July 2014
Performance
Report No. 15 of 2014 - Performance Audit on Public Private Partnership Project at Chhatrapati Shivaji International Airport, Mumbai - Union Government, Ministry of Civil Aviation

was decided with the approval of Cabinet (September 2003) that restructuring of Delhi and Mumbai airports would be undertaken through the JV route by formation of two separate companies between AAI and selected JV partners. Following competitive bidding, the JV partners for Mumbai airport were............

Sector:
Transport & Infrastructure

radius of the former. For the ROFR to apply, MIAL has to participate in the bidding process for the new airport. In the event of MIAL being Report No. 15 of 2014 unsuccessful in the bidding with its bid within a 10 per cent range of the most competitive bid, it would be allowed to match the............

Download Full Report (PDF 20.77 MB)
13 December 2013
Performance
Report No. 20 of 2013 - Performance Audit of Exemptions to Charitable Trusts and Institutions of Union Government, Direct Taxes

Income Tax Act, 1961 (Act) provides various tax exemptions to charitable trusts & institutions (Trusts) to fulfill their objectives. Income Tax Department (ITD) has the responsibility to oversee that the provisions of Act are duly complied by...

Sector:
Taxes and Duties

in order to reflect the true income available for application of charitable purposes, it should write back the depreciation amount in the account to form part of its income. Otherwise such notional claim becomes unaccounted cash surplus for the assessee outside its books of accounts. 5.3 ITD............

Download Full Report (PDF 29.95 MB)