Audit Reports

Overview

This Report contains 12 paragraphs (including two thematic paragraphs), one IT Audit of HT / LT billing system of Himachal Pradesh State Electricity Board Limited and one Performance Audit of Himachal Pradesh State Forest Development Corporation Limited involving a financial effect of ` 241.75 crore relating to non / short recovery due to non‑compliance of rules / regulations and terms & conditions of the contract agreements, non / short levy of fixed demand charges, non-payment of installments of royalty on due dates, shortfall of resin etc. Audit Report includes instances noticed in earlier years also.

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• Report No 2 of 2016 - Public Sector Undertakings (Economic Sector) Government of Himachal Pradesh
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• Index
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• Preface
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• Overview
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• Chapter 1 Functioning of State Public Sector Undertakings
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• Chapter 2 Performance Audit and Information Technology Audit relating to Government Companies
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• Chapter 3 Audit of Transactions
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• Appendices
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• Glossary
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