Audit Reports

Communication and IT

Overview

This Report presents the audit observations emanating from the verification of the accounting records of six operators, five of whom were covered in the first phase. The accounting years covered were from 2010-11 to 2014-15 except for the new operator included in the Report for whom the coverage was for the years from 2006-07 to 2014-15.

This report consists of seven chapters and annexures. Chapter 1 gives an overview of the salient features of the revenue sharing regime and the arrangements in Department of Telecommunication (DoT) for collection of LF and SUC and their final assessment. It also explains the audit scope, methodology. Audit findings are narrated, operator wise in Chapters II to VII.

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• Index of Report No.11 of 2017 - Compliance audit of Sharing of Revenue by Private Telecom Service Providers upto 2014-15 Union
• Preface of Report No.11 of 2017 - Compliance audit of Sharing of Revenue by Private Telecom Service Providers upto 2014-15 Union
• Executive Summary of Report No.11 of 2017 - Compliance audit of Sharing of Revenue by Private Telecom Service Providers
• Chapter 2 - Revenue shared by M/s Bharti Airtel Limited and M/s Bharti Hexacom Limited of Report No.11 of 2017 - Compliance
• Chapter 4 - Revenue Shared by Idea Cellular Ltd (ICL) of Report No.11 of 2017 - Compliance audit of Sharing of Revenue
• Chapter 3 - Revenue Shared by Vodafone India Limited of Report No.11 of 2017 - Compliance audit of Sharing of Revenue by Private
• Chapter 5 - Revenue shared by Reliance Communication Limited and Reliance Telecom Limited of Report No.11 of 2017 - Compliance
• Chapter 6 - Revenue Shared by Aircel Group of Report No.11 of 2017 - Compliance audit of Sharing of Revenue by Private Telecom
• Chapter 7 - Revenue shared by M/s Sistema Shyam Teleservices Limited and Ms Shyam Internet Services Limited of Report No.11
• Annexures of Report No.11 of 2017 - Compliance audit of Sharing of Revenue by Private Telecom Service Providers upto 2014-15
• Glossary of Report No.11 of 2017 - Compliance audit of Sharing of Revenue by Private Telecom Service Providers upto 2014-15
• Chapter 1 - Introduction of Report No.11 of 2017 - Compliance audit of Sharing of Revenue by Private Telecom Service Providers