Union Audit Reports
[Compliance Audit Observations (Report-25 of 2009-10)]
Telecommunications Sector
2007-2008
(Compliance Audit)

Contents
	Preface
	Telecom Sector Profile
	Overview
	Bharat Sanchar Nigam Limited
CHAPTER - I	Organisational Set-Up and Financial Management
CHAPTER - II	Major Findings in Transaction Audit (Revenue)
CHAPTER - III	Major Findings in Transaction Audit - Expenditure
	Mahanagar Telephone Nigam Limited
CHAPTER - IV	Organisational Set-Up and Financial Management
CHAPTER - V	Major Findings in Transaction Audit
	ITI LIMITED
CHAPTER - VI	Organisational Set-Up and Financial Management
	Telecommunications Consultants India Limited
CHAPTER - VII	Organisational Set-Up and Financial Management
	Intelligent Communication Systems India Limited
CHAPTER - VIII	Organisational Set-Up and Financial Management
	Millennium Telecom Limited
CHAPTER - IX	Organisational Set-Up and Financial Management
CHAPTER - X	Follow up on Audit Reports
	Appendices