Union Audit Reports
Compliance Audit
(Railways Report No. 19 of 2008-09)
2007-2008
 

CONTENTS
	PREFACE
	OVERVIEW
CHAPTER 1	FINANCIAL MANAGEMENT
CHAPTER 2	EARNINGS
CHAPTER 3	WORKS AND CONTRACT MANAGEMENT
CHAPTER 4	STORES AND ASSETS MANAGEMENT
CHAPTER 5	Establishment Matters
CHAPTER 6	OTHER TOPICS
CHAPTER 7	AUDIT EFFECTIVENESS