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Commercial

Report No. 15 of 2016 Volume II - Compliance Audit Commercial Department Union Government

Date on which Report Tabled:

Mon 08 Aug, 2016

Date of sending the report to Government

Government Type

Union

Union Department

Commercial

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Sector Finance,Transport & Infrastructure,General Sector Ministries and Constitutional Bodies

Overview

Audit Report No. 15 of 2016 of the Comptroller and Auditor General of India (C&AG) in two volumes includes important audit findings noticed in test check of accounts and records of Public Sector Undertakings and Corporations owned by Government of India conducted by the Comptroller and Auditor General of India under Section 143 (6) of the Companies Act, 2013 or the statutes governing the particular Corporations.
Reports in relation to the accounts of a Government Company or Corporation are submitted to the Government by the C&AG under the provisions of Section 19-A of the Comptroller and Auditor General of India (Duties, Powers and Conditions of Service) Act, 1971, as amended in 1984.
This Report contains 53 individual observations (32 observations in Volume I and 21 observations in Volume II) relating to 31 Public Sector Undertakings (20 in Volume I and 11 in Volume II) under16 Ministries/Departments (11 in Volume I and five in Volume II).
Total monetary value of audit observations is ` 15,673.45 crore (` 5,936.76 crore in Volume I and ` 9,736.69 crore in Volume II).

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Report No. 15 of 2016 Volume II - Compliance Audit Commercial Department Union Government
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