Section: Section 143(1) of Companies Act 2013, Section 19(1) of CAG’s DPC Act

Function: Every auditor of a Company shall have a right of access at all times to the books of accounts and vouchers of the Company, whether kept at the registered office of the Company or at any other place and shall be entitled to require from the officers of the Company such information and explanation as he may consider necessary for the performance of his duties as auditor.

Auditee Units:

  1. Hindustan Aeronautics Limited, Bengaluru
  2. Bharat Electronics Limited, Bengaluru
  3. BEML Limited, Bengaluru
  4. Mazagon Dock Shipbuilders Limited, Mumbai
  5. Garden Reach Shipbuilders & Engineers Ltd, Kolkata
  6. Mishra Dhatu Nigam Limited, Hyderabad
  7. Bharat Dynamics Limited, Hyderabad
  8. Goa Shipyard Limited, Goa
  9. Hindustan Shipyard Limited, Visakhapatnam
  10. BEL Optronics Devices Limited, Pune
  11. BEL Thales Systems Limited, Bengaluru
  12. Vignyan Industries Limited, Tariker
  13. Defence Innovation Organisation, Bengaluru
  14. Utkarsha Dhatu Nigam Limited, Hyderabad
  15. Naini Aerospace Limited, Allahabad
  16. Indo Russian Helicopter Limited, Bengaluru
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