Audit Reports

comprehensive re-optimization study may be undert aken by an independent group (Internal technical audit team) to improve ec onomy and efficiency in general and reliability, resilience, IR TTCs and IS TS-STU TTCs in particular. 4. CTU/ PGCIL may ensure coordinated planning and exec ution of.........

comprehensive re-optimisation study may be undert aken by an independent group (Internal technical audit team) to improve ec onomy and efficiency in general and reliability, resilience, IR TTCs and IS TS-STU TTCs in particular. 4. CTU may ensure coordinated planning and execution o f inter-state.........

Comment s on Accounts of Power Sector Undertakings 1.20 Five Power sector companies forwarded their five audited accounts to the Accountant General during 1 January 201 8 to 3 1 December 2018. All the five accounts were selected for supplementary audit. The Audit Re ports of Statutory Auditors.........

and 25 Government companies (including three non -functional Government companies) under the audit jurisdiction of the Comptroller & Auditor General of India. 18 PSUs whose accounts are not in arrear for three years or more or were functional /not in under liquidation are covered in this.........

Only after the lapse of scheduled date of completion of the work, the General Manager of the Company sent (August 2015) a letter to PWD enquiring the progre ss of work and no further action was taken till September 2016. During visit 1 Revised to 39.53 lakh w.e.f. October 2014 2 Due to revision.........

of Contents Particulars Reference to Paragraph(s) Page(s) Preface v Overview vii-xv Introduction Functioning of State Public Sector Undertakings General 1-2 1-2 Accountability framework 3-4 2-3 Submission of accounts by PSUs 5-6 3 Inve stment by Government of Chhattisgarh in State Public.........

and 25 Government c ompanies (including three non -functional government companies) under the audit jurisdiction of the Comptroller & Audit or General of I ndia. None of these Government c ompanies were listed on the stock exchange. 2 The financial performance of the PSUs on the basis of.........

(in cluding companies deemed to be Government companies as per the p rovisions of the Companies Act) are audited by the Comptroller and Auditor General of India (CAG) under the provisions of Section 143 (6) of the Companies Act 2013 . The Accounts certified by the S tatutory Auditors.........

Audi t of Power Sector Undertakings Performance Audit on “Construction and Operation of Atal Bihari Vajpayee Thermal Power Station, Marwa” of Chhattisgarh State Power Generation Company Limited Introduction 2.1 Chhattisgarh State Electricit y Board (CSEB) was formed on 15 November 2000 to.........

2016-17 2017-18 2018-19 Variation (per cent) during 2018-19 over 2017-18 Revenue Expenditure 39,561.29 43,701.06 48,164.60 56,229.75 64,411.17 14.55 General Services 9,041.58 10,408.76 11,496.23 12,870.41 15,280.28 18.72 Social Services 15,388.85 16,339.35 21,341.61 24,371.59 23,454.94 (-) 3.76.........

officers concerned should obtain Utilisation Certificates (UCs) from grantees, which, after verification, should be forwarded to Accountant General (A&E) on or before 30 September of the following year to ensure that the funds have been fully utilised for the intended purposes. Audit.........

Chapter II-Financial Management and Budgetary Control (35) CHAPTER II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL The Comptroller and Auditor General of India performs the audit of appropriations to ascertain whether the expenditure actually incurred under various grants underlying the.........

Recommendation : The Finance Department should, in consultation with the Accountant General (A&E), conduct a comprehensive review of all items presently appearing under minor head 800 and ensure that all such receipt s and expenditure are in future booked under the appropriate head of account..........

The audit has been conducted in conformity with Auditing Standards issued by the Comptroller and Auditor General of.........