The Report has been laid on the table of the Parliament house on 17-03-2006
- Preface PDF (22.14KB)
- Telecom Sector Profile PDF (59.09KB)
- Overview PDF (94.91KB)
- Organisational Set-Up and Financial Management- BSNL PDF (108.73KB)
- Major Findings In Transaction Audit (Revenue)- BSNL PDF (91.89KB)
- Information Technology Audit- BSNL PDF (104.77KB)
- Major Findings In Transaction Audit - Expenditure- BSNL PDF (109.88KB)
- Organisational Setup And Financial Management- MTNL PDF (56.88KB)
- Major Findings In Transaction Audit- MTNL PDF (63.01KB)
- Organisational Setup And Financial Management- ITIL PDF (31.85KB)
- Major Findings In Transaction Audit- ITIL PDF (49.59KB)
- Organisational Setup And Financial Management- TCIL PDF (17.69KB)
- Organisational Setup And Financial Management- ICSIL PDF (26.59KB)
- Organisational Setup And Financial Management- MTL PDF (27.77KB)
- Follow Up On Audit Reports PDF (14.42KB)
- Appendices PDF (439.5KB)