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Audit Reports

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Page 78 of 121, showing 10 records out of 1,209 total

08 March 2016
Compliance
Uttar Pradesh
Report No. 5 of 2015 - Public Sector Undertakings Government of Uttar Pradesh

This report deals with the results of audit of Government companies and Statutory corporations for the year ended 31 March 2015.  The instances mentioned in this Report are those, which came to notice in the course of test audit for the period...

Sector:
Industry and Commerce
Annexure
(PDF 0.52 MB)

Annexures 119 Annexure 1.1 (Referred to in paragraphs 1.1 and 1.15) Statement showing summarised financial position and working results of Government companies and Statut ory corporations as per their latest finalised financial statements/ accounts...

Download Full Report (PDF 2.72 MB)
03 March 2016
Compliance Performance
Karnataka
Report No 2 of 2016 - Economic Sector Government of Karnataka

This Report for the year ended March 2015 has been prepared for submission to the Governor of Karnataka under Article 151 of the Constitution of India for being laid in the State legislature. The Report contains findings of Performance Audit on...

Sector:
Finance
Download Full Report (PDF 1.47 MB)
06 March 2016
Financial
Uttar Pradesh
Report No. 7 of 2015 - Revenue Sector Government of Uttar Pradesh

The Report contains significant results of the performance audit and compliance audit of the Departments of the Government of Uttar Pradesh under the Revenue Sector including Commercial Tax Department, State Excise Department, Transport Department,...

Sector:
Taxes and Duties |
Finance
Index
(PDF 0.28 MB)

 Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2015 Government of Uttar Pradesh Report No. 7 of the year 2015 Report of the Comptroller and Auditor General of India for the year ended 31...

Glossary of Terms and Abbreviations
(PDF 0.24 MB)

 Glossary of Terms and Abbreviations GLOSSARY OF TERMS & ABBREVIATIONS AA Assessing Authority AC Assistant Commissioner ACET Assistant Commissioner of Entertainment Tax Addl. IG Additional Inspector General, Registration AIGs Assistant Inspector...

Download Full Report (PDF 2.23 MB)
11 March 2016
Compliance
Report No. 4 of 2016 - Communications and IT Sector Union Government

With a view to ensure availability of state of the art technology and services in the communication market, the Government in 1999 introduced the New Telecom Policy (NTP 99). NTP - 99 introduced the revenue sharing regime in which telecom licensees...

Sector:
Information and Communication
Download Full Report (PDF 3.78 MB)
11 March 2016
Compliance
Report No 55 of 2015 - Union Government Communications and IT Sector

This Report of the Comptroller and Auditor General of India contains results of compliance audit of the Ministry of Communications and Information Technology. The instances mentioned in this Report are those, which came to notice during the course...

Sector:
Information and Communication
Chapter 4 - Department of Electronics and Information Technology
(PDF 0.25 MB)

 Report No. 55 of 2015 CHAPTER-IV DEPARTMENT OF ELECTRONICS AND INFORMATION TECHNOLOGY 4.1 Deficiencies in Contract Management, Web hosting and Application Development by National Informatics Centre Introduction National Informatics Centre (NIC)...

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11 March 2016
Compliance
Report No. 5 of 2016 - Compliance Audit on Customs Department of Revenue Union Government

During the financial year 2014-15 the Custom Receipts of ` 1,88,016 crore grew by nine percent over the previous financial year accounting for 34 percent of Indirect Tax revenue and 15 percent of Gross tax revenue. The ratio of Customs duty...

Sector:
Taxes and Duties
Preface
(PDF 1.04 MB)

 Report No.5 of 2016 - Union Government (Indirect Taxes - Customs) PREFACE This Report for the year ended March 2015 has been prepared for submission to the President of India under the Article 151 of the Constitution of India. The Report...

Chapter 3 of Report No. 5 of 2016 Compliance Audit Customs Department Revenue Union Government
(PDF 0.3 MB)

 Report No.5 of 2016 - Union Government (Indirect Taxes - Customs) CHAPTER III RE-EXPORT OF IMPORTED/RE-IMPORTED GOODS 3.1 Introduction Re-export is sending back goods imported for specific purposes like jobbing, execution of a contract,...

Download Full Report (PDF 3.63 MB)
11 March 2016
Compliance
Report No.3 of 2016 - Compliance Audit on Direct Taxes Department of Revenue Union Government

This Report for the year ended March 2015 has been prepared for submission to the President under Article 151 of the Constitution of India. The Report contains significant results of the compliance audit of the Department of Revenue-Direct Taxes of...

Sector:
Taxes and Duties
Appendices of Report No. 3 of 2016 - Direct Taxes Department of Revenue Union Government
(PDF 6.17 MB)

 Report No. 3 of 2016 (Direct Taxes) Appendix 1 (Reference: Paragraph 1.2.2) ii) Scrutiny assessments completed 4,55,213 3,69,320 3,08,398 2,84,750 5,35,444 (percent) (53.73) (47.67) (51.94) (40.76) (52.16) iii) Non-scrutiny assessments due for...

Download Full Report (PDF 1.98 MB)
11 March 2016
Compliance
Report No. 2 of 2016 - Compliance Audit on Indirect Taxes-Central Excise Union Government Department of Revenue

The Report contains significant results of the compliance audit of the Central Board of Excise and Customs under the Department of Revenue – Indirect Taxes (Central Excise) of the Union Government. The instances mentioned in this Report are those, ...

Sector:
Taxes and Duties
Chapter 7 of Report No. 2 of 2016 Compliance Audit on Indirect Taxes-Central Excise Union Government Department of Revenue
(PDF 0.26 MB)

 Report No. 2 of 2016 (Indirect Taxes-Central Excise) Chapter VII Effectiveness of Internal Controls 7.1 Introduction Internal control is an integral process carried out by an entity\'s management and personnel which is designed to address risks...

Appendices of Report No. 2 of 2016 Indirect Taxes-Central Excise Union Government Department of Revenue
(PDF 0.12 MB)

APPENDICES Report No. 2 of 2016 (Indirect Taxes-Central Excise) 153 Appendix I Organisational structure of CBEC Chairman Member (Customs & Export) JS (Customs) Director (Customs) Director (LC) JS (DBK) DS (DBK) Member (CX) Director (CX-6/8)...

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11 March 2016
Compliance
Report No.1 of 2016 - Compliance Audit on Indirect Taxes-Service Tax Union Government Department of Revenue

The Service Tax collection was Rs 1, 67,969 crore during financial year 2014-15 (FY15) and accounted for 30.75 percent of Indirect Tax revenue in FY15. Indirect tax collection as a ratio of GDP has decreased in FY15 vis-à-vis FY14, while as a ratio ...

Sector:
Taxes and Duties
Appendices of Report No.1 of 2016 Compliance Audit on Indirect Taxes-Service Tax Union Government Department of Revenue
(PDF 0.14 MB)

APPENDICES Report No. 1 of 2016 (Indirect Taxes - Service Tax) Appendix I Organisational Chart of Central Board of Excise and Customs Chairman Member Member (CX) Member (RI&I) Member (Comp. Member (P&V) & (Customs & Export) ■ ■ 1 & ST & L&J)...

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24 February 2016
Compliance Performance
Kerala
Report No. 1 of 2016 - General and Social Sector of Government of Kerala

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from performance audit of selected programmes and activities and compliance audit of Government departments and autonomous bodies. Compliance audit...

Sector:
Social Welfare
Chapter 4 of Report 1 of 2016 - General and Social Sector, Government of Kerala
(PDF 0.36 MB)

COMPLI ANCE AUDIT 53 CHAPTER IV COMPLI ANCE AUDIT AUDIT OF SELECTED TOPICS GENERAL EDUCATION DEPARTMENT 4.1 Scheme for Providing Quality Education in Madrasas 4.1.1 Introduction The GOI funded ‘Scheme for Providing Quality Education in Madrasa’...

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