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Overview

Audit Report No. 9 of 2017 of the Comptroller and Auditor General of India (C&AG) includes important audit findings noticed in test check of accounts and records of Central Public Sector Enterprises and Corporations owned by Government of India conducted by the Comptroller and Auditor General of India under Section 143 (6) of the Companies Act, 2013 or the statutes governing the particular Corporations.

Reports in relation to the accounts of a Government Company or Corporation are submitted to the Government by the C&AG under the provisions of Section 19-A of the Comptroller and Auditor General of India (Duties, Powers and Conditions of Service) Act, 1971, as amended in 1984.

This Report contains 57 individual observations relating to 36 Central Public Sector Enterprises (CPSEs) under 17 Ministries/Departments. The Report also contains a Chapter on ‘Irregularities in payment of entitlements and recoveries & corrections/rectifications by CPSEs at the instance of audit’.
Total monetary value of audit observations is  Rs. 8,375.13 crore.

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• Annexure Report No. 9 of 2017 on Compliance Audit Observations- Union Government
• Appendix Report No. 9 of 2017 on Compliance Audit Observations- Union Government
• Chapter 1 Department of Atomic Energy Report No. 9 of 2017 on Compliance Audit Observations- Union Government
• Chapter 2 Ministry of Civil Aviation Report No. 9 of 2017 on Compliance Audit Observations- Union Government
• Chapter 3 Ministry of Coal Report No. 9 of 2017 on Compliance Audit Observations- Union Government
• Chapter 4 Ministry of Commerce and Industry Report No. 9 of 2017 on Compliance Audit Observations- Union Government
• Chapter 5 Ministry of Development of North Eastern Region Report No. 9 of 2017 on Compliance Audit Observations- Union Governme
• Chapter 6 Department of Fertilisers Report No. 9 of 2017 on Compliance Audit Observations- Union Government
• Chapter 7 Ministry of Finance Report No. 9 of 2017 on Compliance Audit Observations- Union Government
• Chapter 8 Ministry of Heavy Industries and Public Enterprises Report No. 9 of 2017 on Compliance Audit Observations- Union Gove
• Chapter 9 Ministry of Housing and Urban Poverty Alleviation Report No. 9 of 2017 on Compliance Audit Observations- Union Govern
• Chapter 10 Ministry of Petroleum and Natural Gas Report No. 9 of 2017 on Compliance Audit Observations- Union Government
• Chapter 11 Ministry of Power Report No. 9 of 2017 on Compliance Audit Observations- Union Government
• Chapter 12 Ministry of Road Transport and Highways Report No. 9 of 2017 on Compliance Audit Observations- Union Government
• Chapter 13 Department of Scientific and Industrial Research Report No. 9 of 2017 on Compliance Audit Observations- Union Govern
• Chapter 14 Ministry of Shipping Report No. 9 of 2017 on Compliance Audit Observations- Union Government
• Chapter 15 Ministry of Steel Report No. 9 of 2017 on Compliance Audit Observations- Union Government
• Chapter 16 Ministry of Textiles Report No. 9 of 2017 on Compliance Audit Observations- Union Government
• Chapter 17 Ministry of Water Resources, River Development and Ganga Rejuvenation Report No. 9 of 2017 on Compliance Audit Obser
• Chapter 18 Irregularities in Payment of Entitlements, Recoveries and Corrections/Rectifications by CPSEs at the instance of Aud
• Chapter 19 Report No. 9 of 2017 on Compliance Audit Observations- Union Government
• Content Report No. 9 of 2017 on Compliance Audit Observations- Union Government
• Executive Summary Report No. 9 of 2017 on Compliance Audit Observations- Union Government
• Inner page Report No. 9 of 2017 on Compliance Audit Observations- Union Government
• Preface Report No. 9 of 2017 on Compliance Audit Observations- Union Government