Audit Reports | Director General of Audit, Northern Railway, New Delhi

07 August 2024

Compliance

Report of the Comptroller and Auditor General of India for the year ended March 2022 on Management of Health Services in Indian Railways and Management of Parcel Services in Indian Railways Union Government (Railways) (Compliance Audit) Report No. 5 of 2024

Sector: Transport & Infrastructure

Report of the Comptroller and Auditor General of India for the year ended March 2022 on Management of Health Services in Indian Railways and Management of Parcel Services in Indian Railways Union Government (Railways) (Compliance Audit) Report No. 5 of 2024 _{(PDF 7.38 MB)}

08 August 2024

Compliance

Report of the Comptroller and Auditor General of India for the year ended March 2022 Union Government (Railways) (Compliance Audit) Report No. 4 of 2024

Sector: Transport & Infrastructure

Report of the Comptroller and Auditor General of India for the year ended March 2022 Union Government (Railways) (Compliance Audit) Report No. 4 of 2024 _{(PDF 3.58 MB)}

08 August 2024

Performance

Report of the Comptroller and Auditor General of India For the year ended March 2022 Energy Management in Train Operations and Renewable Energy Initiatives in Indian Railways, Union Government (Railways) Performance Audit Report No. 6 of 2024

Sector: Transport & Infrastructure

Report of the Comptroller and Auditor General of India For the year ended March 2022 Energy Management in Train Operations and Renewable Energy Initiatives in Indian Railways, Union Government (Railways) Performance Audit Report No. 6 of 2024 _{(PDF 3.47 MB)}

08 August 2023

Financial

Report No. 13 of 2023 - Union Government, (Railways) Railways Finances

Sector: Finance

Report No. 13 of 2023 - Union Government, (Railways) Railways Finances _{(PDF 3.6 MB)}

27 March 2023

Compliance

Report No.35 of 2022 Vol II - Compliance Audit on Union Government (Railways) for the year ended March 2021

Sector: Transport & Infrastructure

Report No.35 of 2022 Vol II - Compliance Audit on Union Government (Railways) for the year ended March 2021 _{(PDF 4.6 MB)}

21 December 2022

Compliance

Report No.25 of 2022 Vol I - Compliance Audit on Union Government (Railways) for the year ended March 2021

Sector: Transport & Infrastructure

Report No.25 of 2022 Vol I - Compliance Audit on Union Government (Railways) for the year ended March 2021 _{(PDF 3.83 MB)}

21 December 2022

Financial

Report No.23 of 2022 - Union Government, (Railways) Railways Finances

Overview Chapter 1 of the Report contains audit observations on matters arising from examination of Finance Accounts of Indian Railways for the year ended 31 March 2021. It focuses on the financial health of the Railways based on various parameters. ...

Sector: Transport & Infrastructure

Report No.23 of 2022 - Union Government, (Railways) Railways Finances _{(PDF 1.7 MB)}

21 December 2022

Performance

Report No.22 of 2022 - Performance Audit on Derailment in Indian Railways, Union Government (Railways)

Performance audit was conducted to ascertain whether measures to prevent derailments were clearly laid down and implemented by the Ministry of Railways. Timely conducting of investigations on derailment and implementation of the preventive...

Sector: Transport & Infrastructure

Report No.22 of 2022 - Performance Audit on Derailment in Indian Railways, Union Government (Railways) _{(PDF 1.99 MB)}

08 August 2022

Performance

Report No.16 of 2022 - Performance Audit on Waste Management in Indian Railways, Union Government (Railways)

Sector: Transport & Infrastructure

Report No.16 of 2022 - Performance Audit on Waste Management in Indian Railways, Union Government (Railways) _{(PDF 2.04 MB)}

06 April 2022

Compliance

Report No.22 of 2021 - Compliance Audit on Union Government (Railways) for the year ended March 2020

Sector: Transport & Infrastructure

Report No.22 of 2021 - Compliance Audit on Union Government (Railways) for the year ended March 2020 _{(PDF 7.61 MB)}