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Compliance Performance
Uttar Pradesh

Report of the Comptroller and Auditor General of India on State Public Sector Enterprises for the period ended March 2023, Government of Uttar Pradesh, Report No. 9 of 2025, (Performance & Compliance Audit - Commercial)

Date on which Report Tabled:
Wed 26 Feb, 2020
Date of sending the report to Government
Sat 25 Dec, 2010
Government Type
State
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Sector Social Infrastructure,Transport & Infrastructure

Overview

This Report presents an analysis of the financial performance of State Public Sector Enterprises (SPSEs) in Uttar Pradesh, the oversight role of the Comptroller and Auditor General (CAG) in relation to SPSEs, the state of corporate governance in SPSEs, the implementation of Indian Accounting Standards (Ind AS) by SPSEs, and the status of implementation of Corporate Social Responsibility by SPSEs. Besides, the significant results of the performance audit on the working of Uttar Pradesh Rajkiya Nirman Nigam Limited (UPRNN) and the compliance audits of SPSEs for the period ended March 2023 have also been presented in this Report.

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