Compliance Performance
Kerala

Report No.4 of 2017 - PUBLIC SECTOR UNDERTAKINGS Government of Kerala

Date on which Report Tabled:
Tue 23 May, 2017
Date of sending the report to Government
Government Type
State
Sector General Sector Ministries and Constitutional Bodies

Overview

The Report deals with the results of audit of Government companies, Departmental Undertakings and Statutory Corporations for the year ended 31 March 2016. The Report includes an overview of State Public Sector undertakings and findings of Performance Audits on ‘Promotion and Development of Micro, Small and Medium Enterprises in Kerala’, ‘Procurement and marketing of vegetables and fruits in the State by Kerala State Hortiucltural Products Development Corporation Limited’ and ‘Information System Audit of HT and EHT Billing and Accounting software used by Kerala State Electricity Board Limited. The Report also include the findings of Compliance Audits   on ‘Implementation of Vizhinjam International Deepwater Multipurpose Seaport Project’, ‘Sub-contract Management by Public Sector Undertakings’, ‘Corporate Social Responsibility of Public Sector Undertakings’, ‘Irregular appointment of employees in PSUs, Forest and Public Works Departments’, ‘Infusion of buses into the fleet of Kerala State Road Transport Corporation’ etc

Download Audit Report

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