Audit Reports
Chhattisgarh
Report No. 2 of 2013 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2013 of Government of Chhattisgarh
Overview
Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by the Comptroller and Auditor General of India (CAG). These accounts are also subject to supplementary audit conducted by CAG. Audit of Chhattisgarh State
Warehousing Corporation, a Statutory Corporation, is governed by the Warehousing Corporation Act, 1962. As on 31 March 2013, the State of Chhattisgarh had 19 working PSUs (18 companies and one Statutory corporation), which employed 20352 employees. The working PSUs registered a turnover of Rs. 11776.04 crore for 2012-13 as per their latest finalised accounts. This turnover was equal to 7.35 per cent of the State Gross Domestic Product
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Report No. 2 of 2013 - Full Report (71.96 MB) Download
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Index (1.88 MB) Download
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Preface (0.49 MB) Download
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Overview of Report No. 2 - Government of Chhattisgarh (3.61 MB) Download
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Chapter 1 - Overview of State Public Sector Undertakings (8.51 MB) Download
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Chapter 2 - Review relating to Government Company (23.22 MB) Download
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Chapter 3 - Transaction Audit Observations (21.87 MB) Download
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Annexures (12.39 MB) Download