प्रकाशन और रिपोर्ट
Follow up Audits in respect of Upstream Sector
|
S. No |
First Audit – Details of the Report |
Follow up Audit – Details of the Report – (second) |
Follow up Audit – Details of the Report (Third) |
|
1 |
10 of 2008 – IT Audit of Financial Management Module of ERP in ONGC (Para 7.5.2) |
Follow up 21 of 2015 (Para no. 3.7) |
Audit conducted and Report under finalization (2019) |
|
2 |
19 of 2011-12- Audit of Hydrocarbon Production Sharing Contracts |
24 of 2014
|
11 of 2016 (98/3) |
Follow up Audits in respect of Downstream Sector
|
S. No |
First Audit – Details of the Report |
Follow up Audit – Details of the Report – (second) |
|
1 |
14 of 2014 – Pricing Mechanism of major petroleum products in Central Public OMCs |
Follow up audit has been conducted and Report is under finalization- Deregulation of Pricing |