Union Audit Reports Performance Audit (Direct Taxes Report No. 7 of 2009-10) 2008-2009 Contents Preface Executive Summary Summary of Recommendations Chapter 1 Introduction Chapter 2 Incidence of Refunds Chapter 3 Refunds Process and Internal Controls Chapter 4 Timeliness in processing of Refunds Chapter 5 Accuracy of Advice Appendices Glossary
Contents
Preface
Executive Summary
Introduction
Incidence of Refunds
Refunds Process and Internal Controls
Appendices