Audit Reports | Comptroller and Auditor General of India

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19 June 2018

Compliance

Kerala

Report No.5 of 2018 - Public Sector Undertakings Government of Kerala

The accounts certified by the Statutory Auditors (Chartered Accountants) appointed by the CAG under the Companies Act are subject to supplementary audit by the officers of the CAG and the CAG gives his comments or supplements the reports of the Statutory Auditors. In addition, these companies......

Sector:

General Sector Ministries and Constitutional Bodies

Appendix

_{(PDF 2.36 MB)}

2. Loan represent long term loans only. 3. Net i mp act of audit comments include s the net impact of comments of Statutory Auditors and CAG . ‘(+)’ indicates increase in profit/ decrease in loss and ‘ (-)’ indicates decrease in profit/ increase in loss. 4. Capital employed......

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