Audit Reports

Delhi

Overview

The key audit findings contained in the Performance Audit Report on ‘Functioning of Delhi Transport Corporation (DTC)’ are absence of any Business Plan or Perspective Plan, delay in procurement of buses in spite of increasing overage buses in its fleet, low fleet utilisation and productivity, deficient route planning, non-functional Automatic Fare Collection System, non-recovery of dues etc.

Download Audit Report

• Performance Audit on “Functioning of Delhi Transport Corporation”
  _{(1.42 MB) Download}

• Index
  _{(0.03 MB) Download}
• Preface
  _{(0.03 MB) Download}
• Executive Summary
  _{(0.06 MB) Download}
• Chapter I: Introduction
  _{(0.06 MB) Download}
• Chapter II: Planning and Financial Management
  _{(0.33 MB) Download}
• Chapter III: Operational Performance
  _{(0.34 MB) Download}
• Chapter IV: Procurement of Buses and Implementation of Intelligent Transport System
  _{(0.14 MB) Download}
• Chapter V: Human Resource Management
  _{(0.07 MB) Download}
• Chapter VI: Other Issues
  _{(0.07 MB) Download}
• Chapter VII: Internal Control Mechanism
  _{(0.07 MB) Download}
• Annexures
  _{(0.13 MB) Download}