Audit Reports

8 Gross State Domestic Product (GSDP) at current prices ` 17,05,593 crore Uttar Pradesh 8.27 per cent 9 Per capita GSDP Compound Annual Growth Rate ( CAGR ) (2011 -12 to 20 20-21) All India (inclusive of UTs) 8.08 per cent Uttar Pradesh 9.99 per cent 10 GSDP CAGR (2011 -12 to 20 20-21) All India.........

Issues related to D isclosure 4.1 4 Submission of Accounts/Se parate Audit Reports of Autonomous Bodies/ Authorities As per Section 19(3) of the CAG’s DPC Act, the Governor/ Administrator may, in the public interest, request the CAG to audit the accounts of a corporation established by law.........

and Auditor General of India (C AG ) under the provisions of S ection 143 (5) to 143 (7) of the Companies Act, 2013 read with Section 19 of the CAG’s (Duties, Powers and Conditions of Service) Act, 1971 and the Regulations made thereunder. Under the Companies Act, 2013, the CAG appoints.........

6.1 125 Table of Contents iii Reference to Particulars Paragraph Page Appointment of Statutory Auditors of Public Sector Undertakings by the CAG 6.2 125 Submission of accounts by Public Sector Undertakings 6.3 125 CAG’s oversi ght - Audit of A ccounts and Supplementary Audit 6.4 129.........

Vikas Parishad 2019 -20 1 2019 -20 Appendices 223 Appendix -6.3 (Referred to in paragraphs 6.5.1 and 6.5.4) List of PSUs where Comments issued by the CAG during 1 January 2021 to 30 November 2021 Sl. No. Name of the Companies/Corporations Year for whi ch Comments issued A. Government Companies 1.........

Audit of appropriations by the CAG seeks to ascertain whether the expenditur e actually incurred under various grants is within the authorisation given under the Appropriation Act and that the expenditure required to be charged under the provisions of the Constitution is so charged. It also.........

of accounts by State PSUs, significant comme nts issued as a result of supplementary/sole audit of the financial statements of the PSUs conducted by CAG, etc. Audit Findings Fiscal position of the State The COVID -19 pandemic adversely affected the resources of the States and the Centre. The.........

227 ACRONYMS Acronym Full Form AC Bill Abstract Contingent Bill AGM Annual Gener al Meeting BOCW Act Building and Other Construction Workers Act CAG Comptroller and Auditor General of India CAGR Compound Annual Growth Rate CCO Chief Controlling Officers CGA Controller General of Accounts CSF.........

finalising accounts of PSUs, significant comments issued as a result of supplementary/sole audit of the financial statements of the PSUs conducted by CAG, etc. 8. The Reports containing the findings of performance audits and audit of transactions in various departments and observations arising out.........