Report No 9 of 2017 - Compliance Audit Union Government Commercial

Overview

Audit Report No. 9 of 2017 of the Comptroller and Auditor General of India (C&AG) includes important audit findings noticed in test check of accounts and records of Central Public Sector Enterprises 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 57 individual observations relating to 36 Central Public Sector Enterprises (CPSEs) under 17 Ministries/Departments. The Report also contains a Chapter on ‘Irregularities in payment of entitlements and recoveries & corrections/rectifications by CPSEs at the instance of audit’.
Total monetary value of audit observations is  Rs. 8,375.13 crore.

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