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Reports older than 2009

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23 September 2020
Performance
Report No.13 of 2020 - Performance Audit on National Pension System, Union Government

Government introduced National Pension System (NPS), with effect from 01 January 2004, for new entrants to Central Government service (except Armed Forces), replacing the old pension system. Subsequently, State Governments also adopted NPS for their ...

Sector: General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.25MB)
23 September 2020
Performance
Report no.15 of 2020 - Performance Audit of Manpower and Logistics Management in Delhi Police

The main objective of the Performance Audit was to examine whether the Delhi Police is managing its manpower and logistics efficiently and effectively. Further, another area of emphasis is the examination of the adequacy of infrastructure across all ...

Sector: General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 7.83MB)
23 September 2020
Performance
Report No.14 of 2020 - Performance Audit on Search and Seizure Assessments in Income Tax Department, Union Government, Department of Revenue - Direct Taxes

Search and Seizure is a very powerful tool available to Income Tax Department to unearth any concealed income or valuables and to check the tendencies of tax evasion thereby mitigating the generation of black money.  The Income Tax Department...

Sector: Taxes and Duties
Download Full Report (PDF 2.19MB)
23 September 2020
Compliance
Report No.11 of 2020 - Compliance Audit of Union Government, Department of Revenue – Direct Taxes

This Report primarily discuss compliance to the provisions of the Income Tax Act, 1961 and the associated rules, procedures, etc. as applied to all aspects related to the administration of direct taxes.  Direct taxes receipts of Union...

Sector: Taxes and Duties
Download Full Report (PDF 2.87MB)
23 September 2020
Compliance
Report No.10 of 2020 - Union Government, Economic & Service Ministries - Civil

Sector: General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 5.08MB)
23 September 2020
Compliance
Report No.6 of 2020 - Compliance Audit Observations Union Government (Civil)

This Report contains significant audit findings arising from the compliance audit of financial transactions under 62 civil grants relating to 37 Civil Ministries/Departments of the Union Government including Union Territories without Legislatures...

Sector: General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 6.3MB)
23 September 2020
Compliance
Report No.3 of 2020 - Union Government, Economic & Service Ministries

Sector: General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.85MB)
23 September 2020
Performance
Report No.2 of 2020 - Performance Audit on Assessment and Utilisation of Locomotives & Production and Maintenance of LHB Coaches in Indian Railways

This Report consists of two Performance Audits viz Assessment, Procurement and Utilisation of Locomotives in Indian Railways and Production and Maintenance of LHB Coaches in Indian Railways.  The Audit report on Assessment, Procurement and...

Sector: Transport & Infrastructure
Download Full Report (PDF 0.88MB)
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