Audit Reports | Accountant General (Audit) Bihar, Patna

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Compliance Financial Performance

Bihar

Report No.1 of the Year 2014 - Report of the Comptroller and Auditor General of India on Public Sector Undertakingsfor the year ended 31 March 2013, Government of Bihar

Date on which Report Tabled:

Tue 15 Jul, 2014

Date of sending the report to Government:

Government Type:

State

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Sector Finance,Transport & Infrastructure,Power & Energy,Industry and Commerce,Agriculture and Rural Development,Social Welfare

Overview

This report deals with the results of audit of Government companies and Statutory corporations which has been conducted under Section 19A of the Comptroller and Auditor General's (Duties, Powers and Conditions of Service) Act, 1971, as amended from time to time. The results of audit relating to departmentally managed commercial undertakings are presented separately.

Audit of the accounts of Government companies is conducted by the Comptroller and Auditor General of India (CAG) under the provisions of Section 619 of the Companies Act, 1956. Audit of Statutory Corporations of the State is governed by their respective legislation.

The cases mentioned in this Report are those, which came to notice in the course of test audit during the year 2012-13 as well as those, which came to notice in earlier years, but could not be dealt with in the previous Reports; matters relating to the period subsequent to 2012-13 have also been included, wherever necessary.

Audit has been conducted in conformity with the Auditing Standards issued by the CAG.

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Report No.1 of the Year 2014 - Full Report
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