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Audit Reports

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Page 67 of 107, showing 10 records out of 1,063 total

10 March 2017
Compliance
Union Report 1 of 2017 - Revenue Customs

...

Sector:
Taxes and Duties |
Finance
Chapter 3 Preventive Functions of Customs Department Union Government Report 1 of 2017 Revenue Customs
(PDF 0.32 MB)

33 Report No.1 of 2017 – Union Government (Indirect Taxes – Customs) 33 CHAPTER III PREVENTIVE FUNCTIONS OF CUSTOMS DEPARTMENT Introduction India has 14,880 kms of land border running through 92 districts in 17 States and a coastline of 5,422...

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10 March 2017
Compliance
Report 2 of 2017 - Revenue Direct Taxes

...

Sector:
Taxes and Duties
Appendix Union Government Report 2 of 2017 Revenue Direct Taxes
(PDF 0.57 MB)

...

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10 March 2017
Compliance
Union Report 3 of 2017 Revenue Indirect Taxes Central Excise

...

Sector:
Taxes and Duties
Chapter 1 Department of Revenue Union Government Report 3 of 2017 Revenue Indirect Taxes Central Excise
(PDF 0.25 MB)

Rep\brt N\b\f 3 \bf 2017 (Indirect Taxes-Central Excise) 1 Chapter I Department o\b Revenue – Centra\f Excise 1.1 Resources o\b the Union Government The Governmen\f of India’s reso\brces incl\bde all rev en\bes received by \fhe Union...

Chapter 2 Recovery of Arrears Union Government Report 3 of 2017 Revenue Indirect Taxes Central Excise
(PDF 0.46 MB)

Rep\brt N\b\f 3 \bf 2017 (Indirect Taxes-Central Excise) 21 Chapter II Recovery o\b Arrears 2.1 Introduction Tax adminis\fra\fion in Cen\fral Excise & Service Tax envisages \fha\f \fhe assessee has \fo make self assessmen\f of d\b\fy payable and...

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10 March 2017
Performance
Report 40 of 2016 - Commercial Civil Aviation Performance Audit

This Report contains the results of the Performance Audit on the “Turnaround Plan (TAP) and Financial Restructuring Plan (FRP) of Air India Limited”. The Audit covered the period from 2010-11 to 2015-16. The Report is based on the scrutiny of...

Sector:
Transport & Infrastructure
Executive Summary Union Government Report 40 of 2016 Commercial Civil Aviation PA
(PDF 2.1 MB)

Report No. 40 of 2016 iii Executive Summary Background Air India Limited (AIL), wholly owned by the Govern ment of India (GoI), is engaged in Domestic as well as international air transport ope rations. The unfavorable industry scenario coupled with ...

Chapter 3 Financial Restructuring and Turnaround Plan Union Government Report 40 of 2016 Commercial Civil Aviation PA
(PDF 0.21 MB)

Report No. 40 of 2016 7 Chapter 3: Financial Restructuring and Turnaround Plan of AIL 3.1 Approved Financial Restructuring Plan (FRP) AIL had an outstanding debt liability of `42350 crore as on 31 March 2011. This included aircraft loan of `20185...

Annexures Union Government Report 40 of 2016 Commercial Civil Aviation PA
(PDF 0.49 MB)

Report No. 40 of 2016 149 Annexures Annexure 1 (Referred to in Para 3.5) City Location Area Leased/ Owned Chennai Freehold land and Residential flats at Palavanthangal Village and IA Staff Housing Colony 19.13 acres Owned Chennai Freehold vacant no. ...

Annexures Union Government Report 40 of 2016 Commercial Civil Aviation PA
(PDF 0.49 MB)

Report No. 40 of 2016 149 Annexures Annexure 1 (Referred to in Para 3.5) City Location Area Leased/ Owned Chennai Freehold land and Residential flats at Palavanthangal Village and IA Staff Housing Colony 19.13 acres Owned Chennai Freehold vacant no. ...

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10 March 2017
Compliance Performance
Delhi
Report 3 of 2016, Performance Compliance Audit Social Sector NCT Delhi

This Report contains one performance audit on Prevention and Control of Dengue in the National Capital Territory of Delhi with financial implication of ` 53.69 crore and two paragraphs involving ` 83.28 crore. Some of the major findings detailed in...

Sector:
Social Infrastructure |
Education, Health & Family Welfare
Annexure Report 3 of 2017 of NCT Delhi
(PDF 0.23 MB)

57 Annexure Extract of contents of advertisements/snapshots from TV clips(Referred to in Paragraph 2.2.2.1) Paragraph 2.2.2.1(i) (a) TV Clip telecast in June 2015 A voice in the background says - “Roj TV dekhte hai to aisa lagta hai jaise saare...

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10 March 2017
Compliance Performance
Delhi
Report 1 of 2017 on Social, General and Economic Sectors of Government of National Capital Territory of Delhi

Performance Audit Implementation of the Right of Children to Free and Compulsory Education Act, 2009: Effective implementation of the Act suffered due to poor planning and preparation, continuing vacancies as well as delay in release of funds and...

Sector:
Finance |
Social Welfare |
Education, Health & Family Welfare
Chapter 2 of NCT Delhi Report 1 of 2017 - Performance Audit
(PDF 0.81 MB)

 Chapter-II Performance Audit Chapter-II Performance Audit Department of Education 2.1 Implementation of the Right of Children to Free and Compulsory Education Act, 2009 The Right of Children to Free and Compulsory Education Act, 2009 (RTE Act)...

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10 March 2017
Performance
Report 39 of 2016 - Ministry of Environment, Forest and Climate Change ,Performance Audit

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Sector:
Environment and Sustainable Development
Union Government Chapter 2 Process of grant of Environment Clearance Report 39 of 2016
(PDF 0.96 MB)

...

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02 September 2016
Financial
Tamil Nadu
Tamil Nadu State Finances Report 2014-15

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Sector:
Finance
Appendices Tamil Nadu State Finances Report 2014-15
(PDF 2.76 MB)

APPENDICES 63 63 Appendix 1.1 (Refer ence: Page 1 and Paragraph s 1.3 , 1.3.1.1 and 1.3.1. 2; Page s 10 , 12 and 13) State Profile A. General Data Sl. No. Particulars Figures 1. Area 1,30,058 sq.km. 2. Population (a) As per 2001 Census 6.24 crore...

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02 September 2016
Compliance Performance
Tamil Nadu
Tamil Nadu Report 5 of 2016 - Economic Sector

Overview This report covers the audit observations from Compliance Audit 10 Government Departments and 48 Autonomous Bodies under Economic Sector and the total expenditure of ` 20,356.02 crore incurred during 2014-15 and the Performance Audit on...

Sector:
Taxes and Duties
Download Full Report (PDF 2.01 MB)
02 September 2016
Compliance Performance
Tamil Nadu
Report 4 of 2016 - PSUs Tamil Nadu

As on 31 March 2015, the State had 72 Public Sector Undertakings (PSUs) with an investment of Rs. 1,21,743.21 crore.  Out of 65 working PSUs, 41 earned profit of 1,979.79 crore and 20 PSUs incurred a loss of Rs. 16,833.24 crore. The Performance ...

Sector:
Industry and Commerce
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