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Audit Reports

Compliance
Madhya Pradesh

Report No. 3 of the year 2024, Compliance Audit on (Public Sector Undertakings) for the year ended 31 March 2022

Date on which Report Tabled:
Wed 18 Dec, 2024
Date of sending the report to Government
Government Type
State
Sector Local Bodies

Overview

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2022 has
been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the
Constitution of India for being laid in the State Legislature.
This Report contains significant findings of audit of expenditure of State Public Sector
Undertakings of Government of Madhya Pradesh. The audit has been conducted under the
Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971.
The instances mentioned in this Report are those, which came to notice in the course of test audit
for the period 2021-22 as well as those which came to notice in earlier years, but could not be
reported in the previous Audit Reports; instances relating to the period subsequent to 2021-22 have
also been included, wherever necessary.
The audit has been conducted in conformity with the Auditing Standards issued by the Comptroller
and Auditor General of India.

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