filter

Page 1 of 1, showing 9 records out of 9 total

04 March 2020
Compliance Performance
Maharashtra
Report no. 5 of 2019 - PSU, Government of Maharashtra

This Report contains Audit findings noticed during audit of Public Sector Undertakings of Government of Maharashtra during 2017-18. This Report is divided into five Chapters which contain compliance audit paragraphs and one Performance Audit.

Sector: Power & Energy | Industry and Commerce
07 April 2017
Compliance Performance
Maharashtra
Report No 2 of 2017 - PSUs Maharashtra

The working results of 87 State Public Sector Undertakings (PSUs) comprising of 83 State Government companies and four Statutory corporations are discussed in this report. The turnover of 65 working PSUs was Rs. 91,397.69 crore in 2015-16 as per...

Sector: Power & Energy | Art, Culture and Sports
05 August 2016
Compliance Performance
Maharashtra
Report No 3 of 2016 - Public Sector Undertakings Government of Maharashtra

This Report contains an Overview of Government Companies & Statutory Corporations and following four Performance Audits: Restructured Accelerated Power Development and Reform Programme as implemented by the Maharashtra State Electricity...

Sector: Power & Energy | Industry and Commerce
10 April 2015
Compliance Financial Performance
Maharashtra
Report No. 2 of 2015 - Performance Audit on Public Sector Undertakings of Government of Maharashtra

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by Comptroller and Auditor General of India (CAG). These accounts are also subject...

Sector: Transport & Infrastructure | Power & Energy | Industry and Commerce
14 June 2014
Compliance Financial Performance
Maharashtra
Report No. 2 of 2014 - Performance Audit on Public Sector Undertakings of Government of Maharashtra

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by Comptroller and Auditor General of India (CAG). These accounts are also subject...

Sector: Finance | Transport & Infrastructure | Power & Energy | Industry and Commerce | Education, Health & Family Welfare
18 April 2013
Compliance Financial Performance
Maharashtra
Report No. 2 of 2013 - Performance Audit on Public Sector Undertakings of Government of Maharashtra

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by Comptroller and Auditor General of India (CAG). These accounts are also subject...

Sector: Finance | Transport & Infrastructure | Power & Energy | Industry and Commerce | Art, Culture and Sports | Agriculture and Rural Development
17 April 2012
Compliance Financial Performance
Maharashtra
Report of 2011 - Financial Audit on Commercial of Government of Maharashtra

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by Comptroller and Auditor General of India (CAG). These accounts are also subject...

Sector: Finance | Transport & Infrastructure | Power & Energy | Industry and Commerce | Social Welfare
21 April 2011
Compliance Financial Performance
Maharashtra
Report of 2010 - Financial Audit on Commercial of Government of Maharashtra

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by Comptroller and Auditor General of India (CAG). These accounts are also subject...

Sector: Finance | Transport & Infrastructure | Power & Energy | Industry and Commerce | Social Infrastructure
23 April 2010
Compliance Financial Performance
Maharashtra
Report of 2009 - Financial Audit on Commercial of Government of Maharashtra

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG....

Sector: Finance | Transport & Infrastructure | Power & Energy | Industry and Commerce | Art, Culture and Sports | Social Welfare | Social Infrastructure
Back to Top