Status of Certification of Financial Statement during the period 2023-24 (As on 30 November 2023)

  PSUs ABs Total
Total No. of PSUs/ABs (Including Arrear)* 45 1 46
Accounts received** 6 0 6
Accounts not received*** 39 1 40
Certification completed # 2 0 2
Comments sent to Head quartes% 0 0 0
Audit/certification work in progress$ 6 0 6

 

*Total no of financial statement (including arrear) for 36 PSUs and 02 ABs under AMG-I (Audit II) as on 30 November 2023
** Financial Statement received for 4 PSUs (RSPDCL, RSRDCL, RCACL, BLMCL) for the year 2022-23, 1 PSU for RSHDCL for the year 2021-22 and 1 PSU (RSFDCL) for the year 2020-21.
*** 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 2 PSU for the year 2022-23 (RFC, RJVNL)
% Nil
$ Financial Statement of 4 PSU for the year 2022-23 (RSPDCL, RSRDCL, RCACL, BLMCL) 1 PSU (RSHDCL) for the year 2021-22 and 1 PSU (RSFDCL) for the year 2020-21.

 

Back to Top