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Page 35 of 107, showing 10 records out of 1,067 total

13 2 2018
Compliance
Report No.45 of 2017 - Compliance Audit on Maintenance of track on heavy traffic sections over Indian Railways Union Government

Audit also assessed whether the resources/infrastructure required for maintenance of tracks was available and used efficiently and effectively. Audit observed that track maintenance activities needed to be strengthened and undertaken following the...

Sector:
Transport & Infrastructure
19 3 2017
Compliance
Report No.43 of 2017 - Compliance Audit on Indirect Taxes – Service Tax-Union Government

Compliance Audit Report of the Comptroller and Auditor General of India containing audit observations on the Service Tax Revenue (Report No. 43 of 2017) for the year ended March, 2017 was presented in Parliament on 19 December 2017. Report has 196...

Sector:
Taxes and Duties
19 3 2017
Compliance
Report No.42 of 2017 - Compliance Audit on Indirect Taxes – Central Excise-Union Government

Compliance Audit Report of the Comptroller and Auditor General of India containing audit observations and findings on the Central Excise revenue (Report No. 42 of 2017) for the year ended March, 2017 was presented in Parliament on 19 December 2017....

Sector:
Taxes and Duties
19 3 2017
Compliance
Report No.35 of 2017 - Sharing of Revenue by Private Telecom Service Providers upto 2014-15 Communications and IT Sector Union Government

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...

Sector:
Information and Communication
19 3 2017
Compliance
Report No.32 of 2017 - Compliance Audit on the Fiscal Responsibility and the Budget Management Act,2003

The Fiscal Responsibility and Budget Management (FRBM) Act, 2003 was enacted by the Parliament in August 2003. The objective of introducing FRBM Act, 2003 was to institutionalize fiscal discipline, reduce fiscal deficit, improve macro-economic...

Sector:
Finance
19 3 2017
Compliance
Report No.40 of 2017 - Compliance Audit of Department of Revenue – Direct Taxes Union Government

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

Sector:
Taxes and Duties
19 3 2017
Compliance
Report No.41 of 2017 - Compliance Audit of Department of Revenue – Customs Union Government

This report contains audit observations on significant revenue losses and/ or under assessment noticed in different Customs Commissionerates audited by the Comptroller and Auditor General of India.  Audit findings are summarised in four...

Sector:
Taxes and Duties
24 4 2017
Compliance
Rajasthan
Report No.3 of 2017 - Local Bodies Government of Rajasthan

This Report includes two parts: Part-A represents Panchayati Raj Institutions. This part includes two Chapters. Chapter-I represents an ‘Overview of the Functioning, Accountability Mechanism and Financial Reporting Issues of Panchayati Raj...

Sector:
Local Bodies
16 3 2017
Compliance Performance
Odisha
Report No.1 of 2017 - General and Social Sector Government of Odisha

2.1          Implementation of Integrated Child Development Services scheme Expenditure was less than the budgetary provision by ` 1,239.23 crore. Out of 38.39 lakh children considered eligible, 3.58 ...

Sector:
General Sector Ministries and Constitutional Bodies