Status of Certification of Financial Statement during the period 2023-24 (As on 31 October 2023)

  PSUs ABs Total
Total No. of PSUs/ABs (Including Arrear)* 47 1 48
Accounts received** 3 0 3
Accounts not received*** 44 1 45
Certification completed # 0 1 1
Comments sent to Head quartes% 0 0 0
Audit/certification work in progress$ 1 0 1

 

*Total no of financial statement (including arrear) for 36 PSUs and 02 ABs under AMG-I (Audit II) as on 31 October 2023
** Financial Statement received for the years and 2 PSUs for the year 2022-23 
*** Financial Statement not received for the years 2015-16, 2016-17, 2017-18, 2018-19, 2019-20, 2020-21, 2021-22 and  2022-23
#  Financial Statement of 1 Autonomous Body (RERC) for the year 2022-23
% Nil
$ Financial Statement of RFC for the year 2022-23

 

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