MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 101 of 232, showing 10 records out of 2,314 total

10 March 2017
Performance
Report 38 of 2016 - Union Government Defence PA

Canteen Stores Department (CSD) is responsible for providing quality consumer goods at rates cheaper than the market rates to the Service Personnel and Defence Civilians. From a modest beginning six decades ago, CSD has grown rapidly with annual...

Sector:
Defence and National Security
Download Full Report (PDF 1.15 MB)
10 March 2017
Performance
Report 5 of 2017 - Union Government Defence Performance Audit

In order to facilitate the effective border management, security and development of infrastructure in inaccessible areas adjoining the China Border, a total of 73 strategically important roads were identified by the Government as Indo China Border...

Sector:
Defence and National Security
Download Full Report (PDF 0.04 MB)
06 March 2017
Financial
Kerala
Report No 1 of 2017 - Report on Revenue Sector, Government of Kerala

The Report contains 27 paragraphs including Performance Audit/Compliance Audit relating to non/short levy of tax, interest etc., involving revenue impact of  Rs. 3,458.41 crore and expenditure impact of Rs. 153.63 crore. As on 30 June 2016,...

Sector:
Taxes and Duties |
Finance
Download Full Report (PDF 3.44 MB)
10 March 2017
Compliance
Union Report 1 of 2017 - Revenue Customs

During the financial year 2015-16 the Custom Receipts of Rs. 2,10,338 crore grew by 12 percent over the previous financial year. The ratio of Customs duty collected to GDP was 1.55 percent. Duty foregone on account of export promotion schemes and on ...

Sector:
Taxes and Duties |
Finance
Download Full Report (PDF 2.37 MB)
10 March 2017
Compliance
Report 2 of 2017 - Revenue Direct Taxes

The instances mentioned in this Report are those, which came to notice in the course of test audit for the period 2015-16 as well as those which came to notice in earlier years but could not be reported in the previous Audit Reports; instances...

Sector:
Taxes and Duties
Download Full Report (PDF 2.54 MB)
10 March 2017
Compliance
Union Report 3 of 2017 Revenue Indirect Taxes Central Excise

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
Download Full Report (PDF 1.4 MB)
10 March 2017
Compliance
Report 4 of 2017 - Revenue Direct Taxes

The Report contains significant results of the performance audit of Implementation of TDS/TCS Schemes of the Department of Revenue – Direct Taxes of the Union Government in 2012-13 to 2014-15. The instances mentioned in this Report are those,...

Sector:
Taxes and Duties
Download Full Report (PDF 1.07 MB)
10 March 2017
Compliance
Union Report 41 of 2016 - Revenue Service Tax

The Service Tax collection was Rs. 2,11,145 crore during financial year 2015-16 (FY16) and accounted for 29.77 per cent of Indirect Tax revenue in FY16. Indirect tax collection have risen as a per cent of GDP in FY16 after registering a slight...

Sector:
Taxes and Duties
Download Full Report (PDF 1 MB)
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
Download Full Report (PDF 1.78 MB)
27 February 2017
Compliance Financial
Haryana
Haryana Report 1 of 2017 Non-PSUs Social, General and Economic Sectors

The Report contains three Performance Audits (PAs) and 20 paragraphs relating to excess, unfruitful expenditure, avoidable payment and shortcomings in implementation of rules and programmes. PA on Working of Haryana State Agricultural Marketing...

Sector:
Social Welfare
Download Full Report (PDF 3.92 MB)