Company has laid down rules/procedures in its Accounting and Audit Manuals and HRM Manual which are used by its employees for discharging their functions.
It being a wholly government company, also follows rules, guidelines issued by Ministry of Finance, Ministry of Railways, Department of Public Enterprise, RBI, National Stock Exchange as amended from time to time. Vigilance activities of the Company are looked after by a part-time Chief Vigilance Officer of the rank of Jt. Secretary, Ministry of Railways, Govt. of India.
- Accounting Manual
- Audit Manual
- HRM Manual