Compliance
Commercial

Report No.13 of 2019 - Compliance Audit Observations, Union Government (Commercial)

Date on which Report Tabled:
Mon 25 Nov, 2019
Date of sending the report to Government
Fri 20 Sep, 2019
Government Type
Union
Union Department
Commercial
Sector Industry and Commerce

Overview

Audit Report No. 13 of 2019 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.

2.         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.

3.         This Report contains 54 individual observations relating to 37 Central Public Sector Enterprises (CPSEs) under 11 Ministries/Departments. The Report also contains a Chapter on ‘Recoveries & corrections/rectifications by CPSEs at the instance of audit’.

4.         Total monetary value of audit observations is Rs.2507.66 crore.

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