Audit Reports

या कालावधीसाठ` #थ ू ल राय उIपJनाचा च1वाढ वाष%क व ृ Qीचा दर 1 ( CAGR ) 8.47 टBके हा रा@य #थ ू ल उIपJना/या च1वाढ वाष%क व ृ Qी दरापे4ा 9.48............

Report of the Comptroller and Auditor General of India on the Efficacy of Implementation of Seventy-fourth Constitutional Amendment Act in Maharashtra Government of Maharashtra Report No. 3 of the............

been prepared for submission to the Government of Sikkim in terms of Technical Guidance and Support to audit of PRls and ULBs under Section 20(1) of CAG’s (DPC) Act 197 1. The Report contains significant results of the audi t of the Panchayati Raj Institutions and Urban Local Bodies in the............

Sector Enterprises 5.10 121 Table of Contents v Paragraph(s) Page(s) Appointment of Statutory Auditors of State Public Sector Enterprises (SPSEs) by CAG 5.11 121 Submission of accounts by State SPSEs 5.12 121 Need for timely submission 5.12.1 121-122 Timeliness in preparation of accounts by............

of Government Companies 5.15 107 SPSEs incurring losses 5.16 110 Implementation of Ujwal Discom Assurance Yojana (UDAY) 5.17 111 Oversight role of CAG 5.18 112 Audit of Accounts and supplementary audit 5.19 113 Result of CAG’s oversight role 5.20 115 Conclusion 5.21 116 Appendices Appendix............

of Investment 5.8 110-113 Audit of State Public Sector Enterprises 5.9 113 Appointment of statutory auditors of State Public Sector Enterprises by CAG 5.10 113 Submission of accounts by State Public Sector Enterprises 5.11 113-114 Need for timely submission 5.11.1 113 Timeliness in preparation............

xi-xvi Chapter 1 Introduction 1-8 Chapter 2 Audit Approach 9-14 Chapter 3 Status of Action Taken Notes (ATN) of the Ministry on earlier CAG’s Audit Reports and Public Accounts Committee (PAC) recommendations 15-23 Chapter 4 Statistical Analysis of Population and Audit Sample 25-51............

or by any State Government or Governments or partly by Central Government and par tly by one or more State Governments is subject to audit by the CAG. As on 31 March 2020, there were 31 SPSEs (including 03 inactive SPSEs) in Jharkhand. The financial performance of the SPSEs, drawn up on the............

This is the fifth report of the CAG on compliance with the provisions of the Act and the Rules made thereunder, by the Central Government for the year ended March 2020. This is the second report since the Act and Rules were significantly amended with effect from 01 April 2018. The report............

real return (RORR) on Government Investment PSUs 5.7.5 71-72 PSUs incurring losses 5.8 72-73 Erosion of Capital in PSUs 5.8.1 73-74 Oversight Role of CAG 5.9 74 Audit of Public Sector Undertakings (PSUs) 5.9.1 74 Appointment of statutory auditors of PSUs by CAG 5.10 74 Submission of accounts by............