Status of Certification of Financial Statement during the period 2023-24 (As on 30 September 2024)

  PSUs ABs Total
Total No. of PSUs/ABs (Including Arrear)* 68 3 71
Accounts received** 16 2 18
Accounts not received*** 52 1 53
Certification completed # 13 1 14
Comments sent to Head quartes% 2 0 2
Audit/certification work in progress$ 2 0 2

 

 

** Financial statement of 02 PSU ( RJVNL, for the year 2023-24 and Rajasthan State food and civil supply corporation Ltd. for the year 2017-18) in this month of September 2024
# Financial Statement of 01 PSU (RUVIT for thr year 2023-24 ) and RSRTC for the year 2022-23 in this month of September 2024.
% Financial statement of 1 PSU ( RFC for the year 2023-24) and 01 ABs (RERC for thr year 2023-24)
$ Financial Statement of 02 PSU (RJVNL for the year 2023-24 and Rajasthan State food and civil supply corporation Ltd. for the year 2017-18
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