Audit Reports

2. Audit of the accounts of Government companies is conducted by the CAG under the provisions of Section 619 of the Companies Act, 1956. 3. In respect of Kerala State Road Transport Corporation, Kerala State Electricity Board and Kerala Industrial Infrastructure Development Corporation.........

348.33 16177.71 365.01 4454.97 36.59 19884.46 1335.71 6.72 # Impact of accounts comments include the net impact of comments of Statutory Auditors and CAG and indicates (+) increase in profit/decrease in loss or (-) in case of decrease in profit/increase in loss. @ Capital employed represents net.........

STATE ELECTRICITY BOARD Kerala State Electricity Board (KSEB) was constituted on 31 March 1957 under section 5 of the Electricity Supply Act 1948. CAG is the sole auditor of KSEB. The paid up capital of KSEB stood at 1 1553 crore as on 31 March 2012. During the year 2011-12, we conducted audit.........

present procurement procedure followed by the Company had not fetched the competitive rate as the procurement rate was higher than the average All India rate. 109 Audit Report No. 3 (PSUs) for the year ended March 2012 Low rate of sales realisation Efficient marketing of the product through.........

the present net worth of the PSUs as Additionally, CAG gave comments on 19 per their latest finalised accounts is Accounts during the supplementary only (-) X906.40 crore. The audit The compliance of companies Government contributed XI022.46 with the Accounting Standards remained crore towards.........

Government companies and Statutory corporations and has been prepared for submission to the Government of Himachal Pradesh under Section 19 A of the CAG’s (Duties, Powers and Conditions of Service) Act, 1971, as amended from time to time. The results of audit relating to departmentally managed.........

4964.59 (-)217.77 1680.68 (-)1286.19 3448.77 16.40 0.48 Impact of accounts comments include the net impact of comments of Statutory Auditors and CAG and is denoted by (+) increase in profit' decrease in losses (-) decrease in profit/ increase in losses. ® Capital employed represents net.........

The accounts of Government companies are audited by Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG. Audit of the Jharkhand State Electricity Board (JSEB) is governed by the Electricity Act, 2003. As on 31 March 2013, the State of.........

2. Audit of the accounts of Government companies is conducted by CAG under the provisions of Section 619 of the Companies Act, 1956. Audit of Statutory corporation of the State is governed by respective legislation. 3. The cases mentioned in this Report are those which came to notice in the.........

* Impact of accounts comments include the net impact of comments of Statutory Auditors and CAG and is denoted by (+) increase in profit/ decrease in losses and (-) decrease in profit/ increase in losses. ® Capital employed represents Shareholders Fund plus Long Term Borrowings as per.........

The of PSUs. A review of three years Audit Reports of accounts of Government companies are audited by CAG shows that the PSUs’ losses of Statutory Auditors appointed by the CAG. These r 417.48 crore and infructuous investments of accounts are also subject to supplementary audit 302.40.........

The of PSUs. A review of three years Audit Reports of accounts of Government companies are audited by CAG shows that the PSUs’ losses of Statutory Auditors appointed by the CAG. These r 417.48 crore and infructuous investments of accounts are also subject to supplementary audit 302.40.........

ANNEXURES Annexure - 1 Statement showing particulars of up to date paid-up capital, loans outstanding and Manpower as on 31 March 2010 in respect of Government companies and Statutory corporations. (Referred to in paragraph 1.7) (Figures in column 5 ...

3. Audit of the accounts of Government companies is conducted by the CAG under the provisions of Section 619 of the Companies Act, 1956. 4. In respect of Kerala State Road Transport Corporation, Kerala State Electricity Board and Kerala Industrial Infrastructure Development Corporation which are.........

| -2165.47 | 4121.15 | -369.96 15307.54 1265.66 I 8.27 # Impact of accounts comments include the net impact of comments of Statutory Auditors and CAG and is denoted by (+) increase in profit/ decrease in losses (-) decrease in profit/ increase in losses. @ Capita] employed represents net fixed.........

from alternative expensive sources resulted in avoidable extra expenditure of ?2.93 crore._ State Trading Corporation (STC), a Government of India PSU, sent (17 January 2009) a communication to the Company, through email, offering to supply 20000 Quintals of green gram under the scheme of.........

Power sector accounted for Additionally, CAG gave comments on 23 Accounts nearly 32.19 per cent of total Investment in during the supplementary audit The compliance of companies with die Accounting Standards remained 2010-11. The Government contributed ?1046.22 poor as there were 106 instances.........

The accounts of Government companies are audited by Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG. Audit of Statutory corporations is governed by their respective legislations. As on 31 March 2009, the State of Uttarakhand had 20.........