Audit Reports

UT Budgets, unaud ited figures) Appendix 4.1 106 Statement showing details of Annual Accounts awaite d relating to audit under section 14 of the CAG’s (DP C) Act, 1971 Appendix 4.2 107-109 Position of Arrears of Accounts as on 31 March 2020 Appendix 4.3 110 Expenditure incurred without............

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5.11 152 SPSEs incurring Losses 5.12 152 Audit of State Public Sector Enterprises (SPSEs) 5.13 154 Appointment of statutory auditors of SPSEs by CAG 5.14 154 Submission of accounts by SPSEs 5.15 154 Timeliness in preparation of accounts by SPSEs 5.16 154 CAG’s oversight - Audit of accounts............

Role of Comptroller &Auditor General of India Audit of State Public Sector Enterprises (SPSEs) 5.13 118 Appointment of statutory auditors of SPSEs by CAG 5.14 118 Submission of accounts by SPSEs 5.15 118 Timeliness in preparation of accounts by SPSEs 5.16 118 CAG’s oversight-Audit of accounts............

During 2019, CAG decided to carry out a Performance Audit of healthcare services being provided at District Hospitals to assess the availability of resources identified as essential by Indian Public Health Standards (IPHS) for District Hospitals and to evaluate the overall quality of............

Report of the Comptroller and Auditor General of India on Social, Economic, Revenue and General Sectors fo r the year ended 31 March 2019 GOV ERNMENT OF TRIPURA Report No. 1 of 2021 i TABLE OF............

Table of Contents iii Particulars Paragraph Page Audit of State Public Sector Enterprises SPSEs 5.14 91 Appointment of statutory auditors of SPSEs by CAG 5.15 91 Submission of accounts by SPSEs 5.16 91 CAG’s oversight – Audit of accounts and Supplementary audit 5.17 92 Audit of accounts of............

In addition, CAG conducts the supplementary audit of these finan cial statements under the provisions of Section 143(6) of the Act. Role of Government and Legislature The State Government exercises control over the aff airs of PSUs through its administrative departments. The Chief............

State Budgets) (u naudited figures) Appendix 4.1 97 Statements showing details of Annual Accounts await ed relating to audit under section 14 of the CAG’s (DPC) Act, 1971 Appendix 4.2 98-100 Position of Arrears of Accounts as on 30 October 20 19 Appendix 4.3 101 Glossary of important Budget............

The Compounded Annual Growth Rate (CAGR) 5 of GSDP was 10.02 per cent during 2016-21 against which the turnover of SPSUs recorded lower CAGR of 6.42 per cent during the same period. As a result, the share of turnover of SPSUs to GSDP reduced from 9.59 per cent in 2016-17 to 9.14 per cent in............