filter

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

21 August 2020
Compliance Performance
Rajasthan
Report No.4 of 2020 - Public Sector Undertakings, Government of Rajasthan

As on 31 March 2019, Rajasthan had 43 State Public Sector Undertakings (PSUs) consisting of three Statutory Corporations and 40 Government Companies (including three inactive government companies) under the audit jurisdiction of the Comptroller...

Sector: Transport & Infrastructure | Power & Energy | Industry and Commerce
26 July 2019
Compliance Performance
Rajasthan
Report No.3 of 2019 - Public Sector Undertakings, Government of Rajasthan

As on 31 March 2018, Rajasthan had 43 State Public Sector Undertakings (PSUs) consisting of three Statutory Corporations and 40 Government Companies (including three non-functional Government Companies) under the audit jurisdiction of the...

Sector: Transport & Infrastructure | Power & Energy | Industry and Commerce
25 March 2015
Compliance Performance
Rajasthan
Report No. 6 of 2014 -Performance and Compliance Audit on Public Sector Undertakings of Government of Rajasthan

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

Sector: Finance | Transport & Infrastructure | Power & Energy | Industry and Commerce
18 July 2014
Compliance Performance
Rajasthan
Report No. 3 of 2014 - Performance and Compliance Audit on Economic Sector of Government of Rajasthan

This Report is prepared for submission to the Governor of the State of Rajasthan under Article 151 of the Constitution of India. The audit of expenditure by the Departments of the State Government is conducted under Section 13 of the Comptroller and ...

Sector: Transport & Infrastructure | Social Infrastructure
18 July 2014
Compliance Performance
Rajasthan
Report No. 1 of 2014 - Performance Audit on Public Sector Undertakings of Government of Rajasthan

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 the CAG. These accounts are also subject to supplementary audit conducted by the ...

Sector: Finance | Transport & Infrastructure | Power & Energy | Industry and Commerce
27 August 2013
Compliance Performance
Rajasthan
Report No. 3 of 2013 - Performance and Compliance Audit on Economic Sector of Government of Rajasthan

This Report has been prepared for submission to the Governor under Article 151 of the Constitution. Chapter 1 of this report indicates auditee profile, authority for audit, planning and conduct of audit, organisational structure of the office of the ...

Sector: Transport & Infrastructure | Agriculture and Rural Development | Social Infrastructure
22 March 2013
Compliance Performance
Rajasthan
Report No. 2 of 2012 - Performance Audit on Public Sector Undertakings of Government of Rajasthan

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
13 April 2012
Compliance Performance
Rajasthan
Report of 2011 - Performance Audit on Commercial of Government of Rajasthan

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
23 March 2011
Compliance Performance
Rajasthan
Report of 2010 - Performance Audit on Commercial of Government of Rajasthan

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
Back to Top