Audit Reports

By 31 March 2020, PAC discussed 45 selected paragra phs pertaining to the CAG’s Audit Reports for the years from 2012-13 to 2 015-16. PAC gave 57 recommendations 23 in respect of CAG’s Audit Reports for the years fr om 2010-11 to 2013-14, which were incorporated in five PAC Reports............

Return on investment in SPSEs 2.3 28 - 32 Operating efficiency of SPSEs 2.4 32 - 35 SPSEs incurring losses 2.5 35 - 36 Chapter-III Oversight role of CAG Audit of State Public Sector Enterprises (SPSEs) 3.1 37 Appointment of Statutory Auditors of SPSEs by CAG 3.2 37 Submission of accounts by SPSEs............

incurring losses 5.8 127-128 Audit of State Public Sector Enterprises 5.9 128 Appointment of statutory auditors of State Public Sector Enterprises by CAG 5.10 128 Submission of accounts by State Public Sector Enterprises 5.11 128-130 CAG’s oversight - Audit of accounts and supplementary audit............

Performance Audit on “Working of Guru Nanak Dev Uni versity” printed as paragraph 2.2 in CAG’s Audit Report on Social, Gene ral and Economic Sectors (Non-PSUs) for the year ended 31 March 2015 -Government of Punjab, was discussed in the Public Accounts Commit tee (PAC) meetings 12 272............

Procurement Corpo ration Limited and Punjab State Cooperative Supply Marketing Federation Limited (a cooperative and not under audit purview of the CAG) Markfed. Chapter-II: Social, General and Economic Sectors (Public Sector Undertakings) 23 15 February 2018 indicates that this provision of t............

These accounts are audited independently by the Principal Accountant General (Audit), and certified by the CAG. Finance Accounts and Appropriation Accounts of the State constitute the core data for this report. Other sources include the following: Budget of the State: for assessing the............

804 959 Non-production of record pertaining to revenue is s erious and in the absence of examination, the constitutional oversight functions of the CAG cannot be exercised. It is advised to direct the concerned authorities t o provide the records required for audit invariably. Part-II: Chapter-I............

Erosion of Capital in SPSEs 5.8.2 123 150. Audit of State Public Sector Enterprises 5.9 123 151. Appointment of statutory auditors of SPSEs by CAG 5 .10 124 152. Submission of accounts by SPSEs 5.11 124 153. Need for timely submission of Annual Report and Acc ounts 5.11.1 124 154. Timeliness in............

Erosion of Capital in SPSEs 5.8.2 123 150. Audit of State Public Sector Enterprises 5.9 123 151. Appointment of statutory auditors of SPSEs by CAG 5 .10 124 152. Submission of accounts by SPSEs 5.11 124 153. Need for timely submission of Annual Report and Acc ounts 5.11.1 124 154. Timeliness in............

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