लेखा परीक्षा प्रबंधन समूह- IV
Cluster-13 Information Technology & Communication
|
Number of Units |
|||
|
Apex |
Audit |
Implementing |
Total |
|
1 |
1 |
0 |
2 |
Public Sector Undertaking
|
Department |
Name of PSUs |
Type of Audit |
|
Information Technology & Communication |
Maharashtra Information Technology corporation LTD |
Certification Audit |
PSUs is also the auditable unit under the cluster-13
Cluster-15 Law and Order
|
Department of Law-and-Order Cluster |
Number of Units |
|||
|
Apex |
Audit |
Implementing |
total |
|
|
Home |
1 |
294 |
1364 |
1659 |
|
Law & Legal affairs |
1 |
876 |
0 |
877 |
|
Total |
2 |
1170 |
1364 |
2536 |
In addition to above, following Autonomous bodies/Public Sector Undertaking/Externally Aided project also come under audit jurisdiction of this office.
Autonomous Bodies
|
Department |
Name of AU’s |
Type of Audit |
|
Home |
Maharashtra State Human Rights Commission (MSHRC). |
Separate Audit Report |
|
Law & Legal Affairs |
Maharashtra State Legal Services Authority (MSLSA), Mumbai |
Separate Audit Report |
Public Sector Undertaking
|
Department |
Name of PSUs |
Type of Audit |
|
Home |
Maharashtra State Police Housing and Welfare Corporation Limited |
Certification Audit |