Audit Reports
Compliance
Commercial
Report No.18 of 2020 - Union Government (Commercial) for the year ended 31 March 2019, on Compliance Audit Observation
Date on which Report Tabled:
Tue 09 Feb, 2021
Date of sending the report to Government:
Thu 17 Dec, 2020
Government Type:
Union
Union Department
Commercial
Sector
Finance,Industry and Commerce,Power & Energy,Transport & Infrastructure
Overview
The Report No. 18 of 2020 of Comptroller and Auditor General of India (C&AG) on Compliance Audit Observations includes important audit findings noticed as a result of test check of accounts and records of Central Government owned Companies and Corporations conducted by the officers of C&AG under Section 143(6) of the Companies Act, 2013 or the statues governing various Corporations.
The Report contains 42 individual observations relating to 31 Central Public Sector Enterprises (CPSEs) under 13 Ministries/ Departments. Total financial implication of these individual audit observations is Rs 1,243.20 crore.
Download Audit Report
- Index
- Preface
- Executive Summary
- Chapter 1 Ministry of Chemicals And Fertilizers
- Chapter 2 Ministry of Civil Aviation
- Chapter 3 Ministry of Coal
- Chapter 4 Ministry of Commerce And Industry
- Chapter 5 Ministry of Finance (Department of Financial Services)
- Chapter 6 Ministry of Heavy Industries And Public Enterprises
- Chapter 7 Ministry of Housing And Urban Affairs
- Chapter 8 Ministry of Mines
- Chapter 9 Ministry of Petroleum And Natural Gas
- Chapter 10 Ministry of Power
- Chapter 11 Ministry of Road Transport And Highways
- Chapter 12 Ministry of Shipping
- Chapter 13 Ministry of Steel
- Chapter 14 Recoveries and Corrections/Rectifications By CPSEs At The Instance Of Audit
- Chapter 15 Follow up on Audit Reports (Commercial)
- Appendices and Annexures