Audit Reports

Jharkhand

Overview

Introduction 

This Report covers matters arising out of the Performance and Compliance Audit of some of the State Public Sector Enterprises (SPSEs). The primary purpose of the Audit Report is to bring to the notice of the Legislature, the important results of audit. Findings of audit are expected to enable the Executive to take corrective action as also to frame policies and directives that will lead to improved financial management of the organisations contributing to better governance.

This Report has been organised in three chapters as under:

Chapter 1 contains the profile of the SPSEs with a brief overview of its financial performance and functioning, status of preparation and submission of their accounts, Mandate of audit, audit of accounts and supplementary audit, results of CAG’s oversight role, significant audit observations and response of the Government to various audit products viz., Performance Audits (PAs), Subject Specific Compliance Audits (SSCA), individual compliance audit paragraphs, follow up action on Audit Reports, etc.

Chapter 2 contains observations relating to Performance Audit on Working of Jharkhand State Building Construction Corporation Limited.

Chapter 3 contains one SSCA on Procurement Activity of Jharkhand State Food and Civil Supplies Corporation Limited and three individual compliance audit paragraphs related to two SPSEs

Download Audit Report

• Cover page
  _{(0.23 MB) Download}
• TOC and Preface
  _{(0.12 MB) Download}
• Executive Summary
  _{(0.18 MB) Download}
• Overview of the State Public Sector Enterprises
  _{(0.46 MB) Download}
• PA on working of Jharkhand State Building Construction Corporation Limited
  _{(0.95 MB) Download}
• SSCA on procurement activity of Jharkhand State Food and Civil Supplies Corporation Limited
  _{(1.34 MB) Download}
• Appendices
  _{(0.72 MB) Download}