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Audit Reports
Compliance
Financial
Performance
Jharkhand
Report No. 1 of 2015 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings of Government of Jharkhand for the year ended 31 March 2014
Date on which Report Tabled:
Thu 26 Mar, 2015
Date of sending the report to Government:
Government Type:
State
Sector
Transport & Infrastructure,Power & Energy,Industry and Commerce,Environment and Sustainable Development
Overview
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 offices of the Principal Accountant General (WF&RA) and Principal Accountant General (C&CA) and responses of the departments to the draft paragraphs. Highlights of audit observations included in this report have also been brought out in this Chapter.
Chapter-2 deals with the findings of perfomiance audits while Chapter-3 covers audit of transactions in various State Government departments and autonomous bodies, etc.
The Reports containing points arising from audit of the financial transactions relating to Zilla Panchayats, Statutory Corporations & Government Companies and Revenue Receipts are presented separately.
The cases mentioned in the Report are among those which came to notice in the course of test-audit of accounts during the year 2010-11 as well as those which had come to notice in earlier years but could not be dealt with in previous Reports; matters relating to the periods subsequent to 2010-11 have also been included, wherever necessary.