Audit Reports

other State related statistics from t he Directorate of Planning, Statistics and Evaluation, Government of Goa; and Various audit reports of the CAG of India prepared during 2014-19. The analysis is also carried out in the context of recommendations of the Fourteenth Finance Commission (FC............

53 per cent during last five years against which the turnover of SPSUs recorded lower CAGR of 7.65 per cent during the same period. As a result, the share of turnover of SPSUs to GSDP reduced from 10.79 per cent in 2015- 16 to 9.26 per cent in 2019-20. Of the total turnover of ₹............

Transactions under Minor Head 800 - ‘Other Receipts’ 4.10 138 4.4 List of Bodies or Authorities, who have not entrusted audit of accounts to the CAG 4.15 139 4.5 PSU wise arrears of Accounts as on 30/09/2020 Government of Bihar 4.16 140 4.6 Budgetary support to PSUs whose accounts are in............

Performance of Power Sector SPSEs 5.13 108 Audit of State Public Sector Enterprises (SPSEs) 5.14 110 Appointment of statutory auditors of SPSEs by CAG 5.15 110 Submission of accounts by SPSEs 5.16 110 Timeliness in preparation of accounts by SPSEs 5.17 111 CAG’s oversight - Audit of accounts............

In addition, CAG conducts the supplementary audit of these financial statemen ts under the provisions of Section 143(6) of the Act. 4.1.4.2 Role of Government and Legislature The State Government exercises control over the aff airs of these PSUs through its administrative departments. The............

These accounts are audited independently by the PAG (Audit) and certified by the CAG . Finance Accounts and Appropriation Accounts of the State constitute the core data for this report. Other sources include the following.  The State’s Budget for assessing the fiscal parameters and............

These accounts are audited independently by the Accountant General (Audit -I), and certified by the CAG. Finance Accounts and Appropriation Accounts of the State for the year 2019 -20 constitute the core data for this report. Other sources include the following:  Budget of the State for the............

Auditing standards issued by the CAG require that the materiality level for reporting should be commensurate with the nature, volume and magnitude of transactions. The audit findings are expected to e nable the Executive to take corrective action s as also to frame appropriate policies and............

These Accounts are audited independently by the Office of the Accountant General (Audit - I), Odisha and the Accounts are certified by the CAG. Finance Accounts and Appropriation Accounts of the State constitute the core data for this Report. Other sources include the following: Overview Chapter............

These financial statements are also subject to supplementary audit by the CAG. As on 31 March 2019 , Jharkhand had 31 State Public Sector Undertakings (PSUs) (including 3 inac tive Government Companies) under the audit jurisdiction of the CAG. The working PSUs registered a turnover of `............