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Compliance
Commercial

Report No.18 of 2020 - Union Government (Commercial) for the year ended 31 March 2019, on Compliance Audit Observation

Date on which Report Tabled:
Tue 09 Feb, 2021
Date of sending the report to Government
Thu 17 Dec, 2020
Government Type
Union
Union Department
Commercial
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Sector Finance,Industry and Commerce,Power & Energy,Transport & Infrastructure

Overview

The Report No. 18 of 2020 of Comptroller and Auditor General of India (C&AG) on Compliance Audit Observations includes important audit findings noticed as a result of test check of accounts and records of Central Government owned Companies and Corporations conducted by the officers of C&AG under Section 143(6) of the Companies Act, 2013 or the statues governing various Corporations.

The Report contains 42 individual observations relating to 31 Central Public Sector Enterprises (CPSEs) under 13 Ministries/ Departments. Total financial implication of these individual audit observations is Rs 1,243.20 crore.

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