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Audit Reports
Financial
Himachal Pradesh
Government of Himachal Pradesh Report No. 4 of the year 2021 General Purpose Financial Report of State Public Sector Enterprises : Report of the Comptroller and Auditor General of India for the year ended 31 March 2020
Date on which Report Tabled:
Wed 15 Dec, 2021
Date of sending the report to Government:
Sat 11 Dec, 2021
Government Type:
State
Sector
Industry and Commerce,Power & Energy,Transport & Infrastructure
Overview
This Report contains six Chapters viz., Financial Performance of State Public Sector Enterprises (Power Sector); Financial Performance of State Public Sector Enterprises (Other than Power Sector); Oversight Role of CAG; Corporate Governance; Corporate Social Responsibility; and Impact of implementation of Indian Accounting Standards (Under Phase-I and Phase-II) in State Public Sector Enterprises.
Download Audit Report
- Inner Cover Page
- Table of Contents
- Preface
- Overview
- Introduction of State Public Sector Enterprises
- Chapter I : Financial Performance of State Public Sector Enterprises (Power Sector)
- Chapter II : Financial Performance of State Public Sector Enterprises (Other than Power Sector)
- Chapter III : Oversight Role of CAG
- Chapter IV : Corporate Governance
- Chapter V : Corporate Social Responsibility
- Chapter VI : Impact of Implementation of Indian Accounting Standards (Under Phase I and II) in State Public Sector Enterprises
- Appendices
- Glossary of Abbreviations