Follow up Audits Reports

S. No

First Audit – Details  of the Report

Follow up Audit – Details of the Report – (second)

Follow up Audit – Details of the Report (Third)

1

10 of 2008 – IT Audit of Financial Management Module of  ERP in ONGC (Para 7.5.2)

Follow up

21 of 2015 (Para no. 3.7)

Audit conducted and Report under finalization (2019)

2

19 of 2011-12- Audit of Hydrocarbon Production Sharing Contracts

24 of 2014

11 of 2016 (98/3)

S. No

First Audit – Details  of the Report

Follow up Audit – Details of the Report – (second)

1

14 of 2014 – Pricing Mechanism of major petroleum products in Central Public  OMCs

Follow up audit has been conducted and Report is under finalization- Deregulation of Pricing