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Compliance
Commercial

Report No. 13 of 2014 - Compliance Audit Observations of Union Government, Commercial

Date on which Report Tabled:
Fri 01 Aug, 2014
Date of sending the report to Government
Government Type
Union
Union Department
Commercial
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Sector Industry and Commerce

Overview

This Report includes important audit findings noticed as a result of test check of accounts and records of Central Government Companies and Corporations conducted by the Comptroller and Auditor General of India under Section 619(3) (b) of the Companies Act, 1956 or the statutes governing the Corporations.

The Report contains 40 individual observations relating to 39 PSUs under 18 Ministries/Departments. The draft observations were forwarded to the Secretaries of the concerned Ministries/Departments under whose administrative control the PSUs are working to give them an opportunity to furnish their replies/comments in each case within a period of six weeks.

Replies to 23 observations were not received even as this report was being finalized in April 2014. Earlier, the draft observations were sent to the Managements of the PSUs concerned, whose replies have been suitably incorporated in the report.

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