Publication & Reports
Status of Certification of Financial Statement during the period 2023-24 (As on 30 November 2023)
PSUs | ABs | Total | |
Total No. of PSUs/ABs (Including Arrear)* | 45 | 1 | 46 |
Accounts received** | 6 | 0 | 6 |
Accounts not received*** | 39 | 1 | 40 |
Certification completed # | 2 | 0 | 2 |
Comments sent to Head quartes% | 0 | 0 | 0 |
Audit/certification work in progress$ | 6 | 0 | 6 |
*Total no of financial statement (including arrear) for 36 PSUs and 02 ABs under AMG-I (Audit II) as on 30 November 2023 |
** Financial Statement received for 4 PSUs (RSPDCL, RSRDCL, RCACL, BLMCL) for the year 2022-23, 1 PSU for RSHDCL for the year 2021-22 and 1 PSU (RSFDCL) for the year 2020-21. |
*** Financial Statement not received for the years 2015-16, 2016-17, 2017-18, 2018-19, 2019-20, 2020-21, 2021-22 and 2022-23 |
# Financial Statement of 2 PSU for the year 2022-23 (RFC, RJVNL) |
% Nil |
$ Financial Statement of 4 PSU for the year 2022-23 (RSPDCL, RSRDCL, RCACL, BLMCL) 1 PSU (RSHDCL) for the year 2021-22 and 1 PSU (RSFDCL) for the year 2020-21. |
Accounts-position-0659b98a879b4b1-35470233.pdf (PDF, 0.67 MB)