Audit Reports

The erosion of net worth in these 13 PSUs ranged from three times to 12,789.44 times of the paid up capital. 3.9.5 Dividend Payout As per the guidelines issued by the Public Enterprises Department of the State Government, a PSU shall declare or pay dividend for any fina ncial year out of the...........................

Accountability framework 5. A Government Company or any other Company owned or controlled, directly or indirectly, by the Central Government, or by any State Government or Governments or partly by Central Governm ent and partly by one or more State Governments is subject to audit by the...........................

Out of 38 working PSUs during 2017 -18, net worth of 8 148 PSUs was fully eroded. Dividend Payout 4.16 As per the guidelines issued by the Public Enterprises Department of the State Government , a PSU shall declare or pay dividend for any financial year out of the profits for that year arrived...........................

issues relating to ways and means to meet the growing demand, enlistment of private investment in Power Sector, restructuring of APSEB, tariff policy guidelines, etc. Audit Report on Economic Sector and Public Sector Undertakings for the year ended 31 March 2018 12 (October 1998) Andhra Pradesh...........................

2.5 Audit Criteria The audit criteria were derived from the following;  Norms and guidelines issued by GoI 40, State Government, Central Electricity Authority (CEA), Central Electricity Regulatory Commission (CERC), Telangana State Elec tricity Regulatory Commission (TSERC), Central...........................

3 Includes internal debt and Loan and Advances from Central Government only. * The Revised cost in r/o 234 incomplete projects h ave not been shown in Appendix IX of Finance Accounts-VoI-II. Appendices 87 Appendix - 1.5 (Reference: Paragraph: 1.1.1 & 1.3) Abstract of Receipts and Disbursements...........................

The selection of these lakes based on Assembly constituencies, as per the guidelines of Mission Kakatiya, resulted in selection of lakes without taking into consideration the priority along a chain of lakes. (Paragraph 3.1.2.4)  In order to identify lakes for availing funding under National...........................

MoRD, thereafter, accorded (De cember 2012) administrative approval for an amount of ` 5.81 crore, to be given as Central Grant for construction of the building complex. It also released (December 2012) an advance of ` 2.90 crore, as first instalment, to SIRD. This amount was to be utilised...........................

As per Rule 16 of the Central Civil Services (Leave Travel Concession) Rules, 1988 disciplinary proceedings may be initiated agai nst a government servant for preferring a fraudulent claim of LTC. Where the pro ceedings result in imposition of any of the penalties specified in Rul e 11 of...........................

2. NML, Jamshedpur August 2013 Only HR & PPM partially Implementation directives from CSIR for FAM not rec eived. Many guidelines were to be reconciled in R&D module . 3. NCL, Pune April 2013/ April 2014 All except HR & FA partially Used IMPACT & new Accounting software in addition t o FAM............................

1.3 Co-operative Banks: De\binition, Governing Acts 1.3.1 A Co-operative Ba\bk is a Co-operative Society regi stered or deemed to have \fee\b registered u\bder a\by State or Ce\btral Act a\bd is e\bgaged i\b \fa\bki\bg \fusi\bess. The Co-operative Ba\bks are, thus, gover\bed \fy Ce\btral or State...........................

Aud\bt called for data of Co-operat\bve Soc\bet\be\f and Co-operat\bve Bank\f from the ROCS of the re\fpect\bve State\f and Reg\bonal Off\b ce of the Re\ferve Bank of Ind\ba, re\fpect\bvely, and tr\bed to cro\f\f ver\bfy them w\bth the data ma\bnta\bned \bn the a\f\fe\f\fment un\bt\f of...........................

4 9616.23 Total 730 12,198\b18 Cha\fter 4: Com\fliance Issues related to assessment of Co-o\ferative Societies and Co-o\ferative Banks Report \bo. 16 o\f 2020 (Per\formance Audit) 72 4.1 Pro\bi\fe o\b irregu\farities in assessments o\b Co-operative Societies and Co-operative Banks The State/...........................

Report \bo. 16 o\f 2020 (Per\formance Audit) iii Executive Summary The Co-operative Sector wit\bessed a sig\bifica\bt growth i\b terms of \bum\fer of e\btities registered as Co-operative Societies a\bd C o-operative Ba\bks. Duri\bg 2009-10 to...

Cen\fral and S\f a\fe level reg\bs\fer\bng bod\bes and regula\fory au\fhor\b\f\bes gover n\bng \fhe Co-opera\f\bve Soc\be\f\bes and Co-opera\f\bve Banks for \b ns\f\b\fu\f\bng \fhe seed\bng of PAN \bn \fhe\br da\fabases and fac\bl\b\fa\fe a s\fruc\fured and \bns\f\b\fu\f\bonal shar\bng of...........................

Report \bo. 16 o\f 2020 (Per\formance Audit) i Pre\bace This Report for the year e\bded March 2019 has \fee\b prepared for su\fmissio\b to the Preside\bt u\bder Article 151 of the Co\bstitut io\b of I\bdia. The Report co\btai\bs sig\bifica\bt...