Audit Reports
Financial
Rajasthan
Report No. 9 of the year 2022 General Purpose Financial Reports of State Public Sector Enterprises for the year ended 31 March 2021
Date on which Report Tabled:
Tue 28 Feb, 2023
Date of sending the report to Government
Fri 18 Nov, 2022
Government Type
State
Sector
Finance,Industry and Commerce,Agriculture and Rural Development,Art, Culture and Sports,Education, Health & Family Welfare,Information and Communication,Power & Energy,Transport & Infrastructure
Overview
This Report contains Chapters on Financial Performance of State Public Sector Enterprises, Oversight Role of CAG, Corporate Governance, Implementation of Indian Accounting Standards in Government Companies.
As on 31 March 2021, there were 45 state Public Sector Enterprises in the State of Rajasthan, including 38 Government Companies, Four Government Controlled other Companies and three Statutory Corporation, under the audit jurisdiction of the CAG.
Download Audit Report
-
Report No. 9 of the year 2022 General Purpose Financial Reports of State Public Sector Enterprises for the year ended 31 March 2021 (3.50 MB) Download
-
Index (0.11 MB) Download
-
Preface (0.10 MB) Download
-
Executive Summary (0.11 MB) Download
-
Chapter I (0.61 MB) Download
-
Chapter II (0.31 MB) Download
-
Chapter III (0.27 MB) Download
-
Chapter IV (0.36 MB) Download
-
Annexures (0.63 MB) Download