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Chapter 1 – Introduction.pdf

Union_Compliance_Railway_25_2013_Chap_1.pdf
Preview of Chapter 1 – Introduction
🔗 Source: cag.gov.in
📊 Size: 129 KB
👤 Author: user
⬇️ Downloads: 156

Summary

Compliance audit of Indian Railways' transactions for 2011-12 revealed significant findings, presented in Compliance Audit Reports Vol. I and II. The audit examined expenditure, receipts, assets, and liabilities to ensure compliance with laws and regulations. The reports highlighted issues with seven selected themes and a performance audit, focusing on freight traffic, earnings, infrastructural development, passenger amenities, asset management, material management, and safety works. The Indian Railways has a vast network with 64,600 route kilometers, 11,000 daily trains, and 1.54 million workforce, with 17 zones and various subordinate offices. The audit planning was based on risk assessment, considering factors like budget, resources, and compliance with internal controls. The audit findings and recommendations are presented department-wise to aid the executive in instituting corrective actions and improving governance and financial management.

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Description

Compliance audit of Indian Railways' transactions for 2011-12 revealed significant findings, presented in Compliance Audit Reports Vol. I and II.

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  • File Format: PDF
  • File Size: 129 KB
  • Pages: 8
  • Language: EN
  • Author: user
  • Total Downloads: 156
  • Last Updated: 1 week ago

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