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20 July 2018
Compliance
Report No.5 of 2018 - Compliance Audit on Union Government (Railways) year ended March 2017

This Audit Report consists of audit findings relating to compliance issues in respect of the Ministry of Railways and its various field units for the year ending March 2017. Important audit issues covered in this Report: Chapter 1 covered...

Sector: Transport & Infrastructure
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13 March 2018
Financial
Report No.1 of 2018 - Finance Audit on Railways Finances in Indian Railways Union Government

This Audit Report has been prepared in three chapters. The Chapter 1 and 2 contains audit observations on matters arising from examination of Finance Accounts and Appropriation Accounts respectively of Indian Railways for the year ended 31 March...

Sector: Transport & Infrastructure
Download Full Report (PDF 1.76 MB)
13 March 2018
Compliance
Report No.45 of 2017 - Compliance Audit on Maintenance of track on heavy traffic sections over Indian Railways Union Government

Audit also assessed whether the resources/infrastructure required for maintenance of tracks was available and used efficiently and effectively. Audit observed that track maintenance activities needed to be strengthened and undertaken following the...

Sector: Transport & Infrastructure
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19 December 2017
Performance
Report No.36 of 2017 - Performance Audit on Induction of bio-toilets in passenger coaches in Indian Railways Union Government

The Audit focused the achievement of targets for induction of bio-toilets in passenger coaches by Indian Railways and to evaluate the adequacy of infrastructure in Coaching Depots and Workshops to ensure proper maintenance and upkeep of bio-toilets. ...

Sector: Transport & Infrastructure
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21 July 2017
Performance
Report No.22 of 2017 - Performance audit Union Government Electrification Projects Reports of Indian Railways

Audit reviewed the various stages of electrification projects management including approval process, identification of implementing agency, project planning, project execution by various implementing agencies and post project utilisation of the...

Sector: Social Infrastructure
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21 July 2017
Compliance
Report No.14 of 2017 - Compliance audit Union Government (Railways)

This Audit Report consists of audit findings relating to compliance issues in respect of the Ministry of Railways and its various field units for the year ending March 2016. Important audit issues covered in this Report: Chapter 1 covered...

Sector: Social Welfare | Social Infrastructure
Download Full Report (PDF 3.32 MB)
21 July 2017
Performance
Report No.13 of 2017 - Performance audit on Catering Services Reports in Indian Railways, Union Government, Railways

Audit focused to assess the adequacy and availability of good quality and hygienic food to railway passengers at affordable rates. Audit also assessed the management of contracts awarded for providing catering services at stations and in trains for...

Sector: Social Welfare | Social Infrastructure
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10 March 2017
Financial
Report 37 of 2016 Railways Finances, Union Government

Audit Report No. 37 of 2016-Union Government (Railways)-Railways Finances was laid on the table of both the Houses of Parliament on 10-03-2017 and has now become a public document.  This Report provides an analytical review of the Accounts and...

Sector: Finance
Download Full Report (PDF 6.93 MB)
16 December 2016
Performance
Report 32 of 2016 - Union Railways on Integrated Coaching Management System

This Report of the Comptroller and Auditor General of India contains the results of the ITAudit of Integrated Coaching Management System in Indian Railways. The instances mentioned in this Report are those which came to the notice during course of...

Sector: Transport & Infrastructure
Download Full Report (PDF 2.35 MB)
26 July 2016
Compliance
Report 13 of 2016 - Union Railways Compliance Audit

This Audit Report contains the audit findings of significant nature detected during audit in Ministry of Railways (Railway Board) of the Union Government and its field offices for the year ended 31 March 2015. The Report has six chapters of which...

Sector: Transport & Infrastructure
Download Full Report (PDF 16.81 MB)
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