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Audit Reports

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Page 84 of 202, showing 10 records out of 2,020 total

12 2 2016
Performance
Report No 22 of 2016 - Performance Audit on Voluntary Compliance Encouragement Scheme 2003-Union Indirect Taxes–Service Tax

The Performance Audit on Service Tax Voluntary Compliance Encouragement Scheme, 2013 (VCES) was conducted in 35 selected Commissionerates to study whether the Scheme achieved its intended goals through seeking assurance regarding mechanism devised...

Sector:
Taxes and Duties
26 4 2016
Financial
Report No 10 of 2016 - Union Indirect Taxes Central Excise and Service Tax

We conducted the Performance Audit on Cenvat credit scheme, to seek an assurance that provisions in the Act/rules/clarifications/procedures as laid down are unambiguous and adequate to safeguard any misuse of the Cenvat credit scheme and that the...

Sector:
Taxes and Duties
26 4 2016
Compliance
Report No 20 of 2016 – Union Ministry of Coal e-Auction of Coal Mines Compliance Audit

Audit Report No. 20 of 2016 of the Comptroller and Auditor General of India (C&AG is on the Audit of e-Auction of Coal Mines. This audit was conducted at the Ministry of Coal (MOC), the Nominated Authority and other stakeholders i.e. MSTC...

Sector:
Power & Energy
26 4 2016
Compliance
Report No 18 of 2016 - Union Defence Services Air Force

This Report relates to matters arising from the test audit of transactions of Indian Air Force, Military Engineer Service,Hindustan Aeronautics Limited and related records of the Ministry of Defence. An amount of Rs11.20 crore was recovered after...

Sector:
Defence and National Security
26 4 2016
Financial Performance
Report No 16 of 2016 - Union Ministry of Finance Public Debt Management Performance Audit

A performance audit on Public Debt Management was conducted as public debt constituted a significant portion of the receipts of the Union Government.   The total outstanding public debt of India as on 31 March 2015 was Rs 51,04,675...

Sector:
Finance
26 4 2016
Compliance
Report No 17 of 2016 - Union Defence Services Navy and Coast Guard

This report contains major findings arising from the test audit of transactions of the Indian Navy and the Indian Coast Guard. The report includes the issues related with the Performance Audit on Construction of Indigenous Aircraft Carrier...

Sector:
Defence and National Security
26 4 2016
Compliance
Report No. 12 of 2016 - Union Compliance Scientific and Environmental Ministries Departments

This report no. 12 of 2016 of the Comptroller and Auditor General of India for the year ended March 2015 relates to matters arising from compliance audit of the transactions of seven Scientific and Environmental Ministries/Departments of the...

Sector:
Science and Technology |
Environment and Sustainable Development
26 4 2016
Compliance Financial
Report No 19 of 2016 - Union Defence Services Army, Ordnance Factories and Defence PSUs

This Report of the Comptroller and Auditor General of India contains the results of audit of the financial transactions and performance reviews of projects/schemes of Ministry of Defence pertaining to Army, Ordnance Factories, Department of Defence, ...

Sector:
Defence and National Security
27 4 2016
Performance
West Bengal
Report of 2015 – Urban Local Bodies Government of West Bengal

The Report of the Examiner of Local Accounts on Urban Local Bodies (ULBs) for the year ended 31 March 2014 contains major audit findings arising out of audit of accounts/ transactions of ULBs in the State of West Bengal as well as Performance Audit...

Sector:
Local Bodies
4 1 2016
Financial
West Bengal
Report No 3 of 2016 - General and Social Sector Government of West Bengal

This Report on General and Social Sector for the year ended March 2015 has been prepared for submission to the Governor of West Bengal under Article 151 of the Constitution of India. This Report covers significant matters arising out of the...

Sector:
General Sector Ministries and Constitutional Bodies