Vigilance Audit of Zonal Railways: Railway Board Order

Vigilance Audit of 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: Railway Board Order dated 03.03.2021

Government of India
Ministry of Railways
(Railway Board)

No. 2013/V-1/ Vig. Audit/2/1

New Delhi, dated 03-03-2021

The SDGMs
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
1 CR NFR
2 ER SR
3 ECR WR
4 ECoR WCR
5 NR SECR
6 NCR SWR
7 NER SCR
8 NFR CR
9 NWR SER
10 SR ER
11 SCR NER
12 SER NWR
13 SECR NR
14 SWR NCR
15 WR ECR
16 WCR ECoR

 

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.

(R.K. Jha)
Principal Executive Director (Vigilance)
Railway Board

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