प्रकाशन एवं प्रतिवेदन
लो.ले.स./लो.उ.स. प्रतिवेदनों की स्थिति
- Status of Audit Reports pending for discussion in COPU/PAC
|
Year of Audit Report |
Total number of paragraphs included in AR |
Para discussed by COPU |
Para pending for discussion |
|||
|
|
Performance Audit |
Para |
Performance Audit |
Para |
Performance Audit |
Para |
|
2016-17 |
1 |
10 |
1 |
9 |
0 |
1 |
|
2017-18 |
1 |
7 |
1 |
5 |
0 |
2 |
|
2018-19 |
1 |
8 |
1 |
5 |
0 |
3 |
|
2019-20 |
1 |
6 |
0 |
1 |
1 |
5 |
|
2020-21* |
0 |
3 |
0 |
0 |
0 |
2 |
|
2020-21 |
1 |
3 |
0 |
0 |
1 |
3 |
|
Total |
5 |
37 |
3 |
20 |
2 |
16 |
|
Position of Paras is same as submitted in previous month, No progress in Sept. 2024 |
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|
Nil |
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*3paras of AR 2020-21 related to RSSCL, warehouse corporation & Food and Civil supply corporation were received from Audit-l (August 202).
- Status of Action Taken Notes on COPU/PAC Recommendation Report (RR)
|
S. No. |
COPU Report No. and year |
Company Name |
Year of Audit Report |
Presented in State Legislature |
No. of Paras |
No. of recommendation |
|
1 |
2022-23 का 13 वां प्रतिवेदन |
राजस्थान राज्य होटल्स निगम लिमिटेड़ |
2015-16 |
17 मार्च 2023 |
कुल 4 अनुच्छेद अध्याय-1 (1.10 से 1.12) अध्याय-4 (4.6)
|
3 |
|
2 |
2022-23 का 12 वां प्रतिवेदन |
राजस्थान पर्यटन विकास निगम लिमिटेड |
2016-17 |
17 मार्च 2023 |
कुल 4 अनुच्छेद अध्याय-1 (1.10 से 1.12) अध्याय-3 (3.10)
|
4 |
|
3 |
2022-23 का 14 वां प्रतिवेदन |
राजस्थान राज्य खान एवं खनिज लिमिटेड |
2016-17 |
17 मार्च 2023 |
कुल 2 अनुच्छेद अध्याय-3 (3.5 एवं 3.6)
|
4 |
ATNs of above COPU reports are pending with Government/Company.
- Status of Action Taken Notes on COPU/PAC Action Taken Report (ATR)
|
S. No. |
COPU Report No. and year |
Company Name |
Year of Audit Report |
Presented in State Legislature |
No. of Paras |
No. of recomm- endation |
|
NIL |
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