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Compliance

Odisha

Report of the Comptroller and Auditor General of India on Compliance Audit of Public Sector Undertakings for the year ended March 2022 (Report No. 1 of the year 2024)

Date on which Report Tabled:

Wed 11 Sep, 2024

Date of sending the report to Government:

Thu 09 May, 2024

Government Type:

State

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Sector -

Overview

This Report of the Comptroller and Auditor General of India (CAG) on observations arising from audit of State Public Sector Enterprises (SPSEs) of Government of Odisha covers the period from April 2020 to March 2022. The observations included in this report relate to Detailed Compliance Audit on “Implementation of Projects under Smart City Mission in Odisha”, “Viability of Continuance of Loss Making PSUs” and outcome of Compliance Audit.

The primary purpose of the Report was to bring to the notice of the State Legislature significant results of audit. The audit findings are expected to enable the executive to take timely corrective action. This would help in framing policies and directives that will lead to improved management of the organisations, thus contributing to better governance.

Compliance Audit refers to examination of the transactions relating to expenditure, receipts, assets and liabilities of the audited entities to ascertain whether the provisions of the applicable Rules, Laws, Regulations, various orders and instructions issued by the competent authorities are being complied with.

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Report of the Comptroller and Auditor General of India on Compliance Audit of Public Sector Undertakings for the year ended March 2022 (Report No. 1 of the year 2024)
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