Audit Reports | Principal Accountant General (Audit-l) Karnataka, Bengaluru

22 February 2023

Compliance

Karnataka

Compliance Audit Report on Departments and PSUs for the year ended March 2021

This Report contains two parts, viz. Part-I (Compliance Audit Observations on Departments) and Part-II (Compliance Audit Observations on Public Sector Undertakings). Part-I of the Report contains nine compliance audit paragraphs pertaining to...

Sector: Industry and Commerce

Compliance Audit Report on Departments and PSUs for the year ended March 2021 _{(PDF 3.54MB)}

03 February 2021

Compliance Performance

Karnataka

Report 5 of the year 2020 - Public Sector Undertakings for the year ended March 2019

Sector: Industry and Commerce | Power & Energy | Transport & Infrastructure

Report 5 of the year 2020 - Public Sector Undertakings for the year ended March 2019 _{(PDF 7.11MB)}

18 February 2020

Compliance Performance

Karnataka

Report no. 5 of 2019 - PSU, Government of Karnataka

1. Overview of Government Companies and Statutory Corporations Audit of Government Companies is governed by Sections 139 and 143 of the Companies Act, 2013. Their accounts are subject to supplementary audit by the CAG. Audit of Statutory ...

Sector: Power & Energy | Industry and Commerce

Report no. 5 of 2019 - PSU, Government of Karnataka _{(PDF 6.66MB)}

22 February 2018

Compliance Performance

Karnataka

Report No.3 of 2018 - Public Sector Undertakings Government of Karnataka

1. Overview of Government Companies and Statutory Corporations Audit of Government Companies is governed by Sections 139 and 143 of the Companies Act, 2013. Their accounts are subject to supplementary audit by the CAG. Audit of Statutory ...

Sector: Industry and Commerce

Report No.3 of 2018 - Public Sector Undertakings Government of Karnataka _{(PDF 2.89MB)}