Vigilance Audit of Zonal Railways – Railway Board Order 03-03-2021 with the list of Auditee and Auditor Railway
Government of India
Ministry of Railways ,
No. 2013/V-1/ Vig. Audit/2/1 ,
New Delhi, dated 03-03-2021
All Zonal Railways
Sub: Vigilance Audit of Zonal Railways.
It has been decided that Vigilance Audit of all the Zonal Railways shall be, conducted to review the performance in various areas and to check if the system being followed by Zonal Railways has uniformity in various vigilance issues being handled by them. Inter Zonal] audit are also expected to encourage exchange of ideas and experience and proliferate System Improvement’ and ‘Good Practices’ being followed amongst Zonal Railways. Various areas to be covered in the proposed audit are detailed as Annexure ‘A’ (Copy enclosed). A team headed by SDGM of one Zonal Railway will conduct Vigilance Audit of the other Zonal Railway. The list of Auditee and Auditor Railway is given below:-
|S.No.||Auditor Railway||Auditee Railway|
Audit Report will be submitted by the Auditor Railway to the Auditee Zonal Railway which has been audited and to Railway Board within a week after completion of the Audit. The auditor railway will ensure follow-up action on the Audit Report by the Auditee Railway. The Vigilance audit shall be conducted annually.
Encl: as above.
Principal Executive Director (Vigilance)