Audit Reports

Railways

Overview

This Audit Report has been prepared in three chapters. The Chapter 1 and 2 contains audit observations on matters arising from examination of Finance Accounts and Appropriation Accounts respectively of Indian Railways for the year ended 31 March 2017. Chapter 3 contains audit observations on accounting of assets, maintenance of assets records, depreciation of assets, disclosure of assets taken on lease, accounting of assets condemned, disclosure of assets created through extra budgetary resources in Indian Railways

Download Audit Report

• Report No.1 of 2018 - Finance Audit on Railways Finances in Indian Railways Union Government
  _{(1.68 MB) Download}

• Index
  _{(0.21 MB) Download}
• Preface
  _{(0.11 MB) Download}
• List of Abbreviations
  _{(0.03 MB) Download}
• Executive Summary
  _{(0.28 MB) Download}
• Chapter 1 State of Finances
  _{(1.33 MB) Download}
• Chapter 2 Appropriation Accounts
  _{(0.82 MB) Download}
• Chapter 3 Accounting of Assets
  _{(0.94 MB) Download}
• Glossary of Terms
  _{(0.03 MB) Download}
• Appendix
  _{(0.37 MB) Download}