Audit Reports

Communication and IT

Overview

This Report presents the audit observations emanating from the verification of the accounting records of five operators. The accouting years covered were from 2006-07 to 2014-15 in respect of Quadrant Televentures Limited, 2009-10 to 2014-15 for Telenor (India) Communication Limited & Videocon Telecommunication Limited (VTL), 2010-11 to 2014-15 in respect of Tata Tele Services Limited and its associated company Tata Teleservices (Maharashtra) Limited and 2012-13 to 2014-15 for Reliance Jio Infocom Limited.

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

Download Audit Report

• Index
• Preface
• Executive Summary
• Chapter 1 Introduction
• Chapter 2 Revenue Shared by Tata Teleservices Limited and Tata Teleservices (Maharashtra) Limited
• Chapter 3 Revenue Shared by M/s Telenor (India) Communication Ltd
• Chapter 4 Revenue Shared by M/s Videocon Telecommunication Limited
• Chapter 5 Revenue Shared by M/s Quadrant Televentures Limited
• Chapter 6 Revenue shared by Reliance Jio Infocomm Limited (RJIL)
• Appendices and Annexures
• Glossary