Audit Reports

Overview

This report deals with the results of audit of Government companies and Statutory corporations for the year ended 31 March 2015.  The instances mentioned in this Report are those, which came to notice in the course of test audit for the period 2014-15 as well as those, which came to notice in earlier years, but could not be reported in the previous  Audit Reports; matters relating to the period subsequent to 2014-15 have also been included, wherever necessary.
Audit of Government companies is governed by Section 139 and 143 of the Companies Act, 2013. The Accounts of Government companies are audited by Statutory Auditors appointed by Comptroller and Auditor General of India. These Accounts are also subject to supplementary audit conducted by Comptroller and Auditor General of India. Audit of Statutory corporations is governed by their respective legislations. As on 31 March 2015, the State of Uttar Pradesh had 65 working PSUs (58 Government companies and seven Statutory corporations) and 39 non-working PSUs (all Government companies). The working PSUs registered a turnover of ` 85138.42 crore and incurred overall aggregate loss of ` 16782.71 crore as per their latest finalised accounts.

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• Report No. 5 of 2015 - Public Sector Undertakings Government of Uttar Pradesh
  _{(2.59 MB) Download}

• Index
  _{(0.11 MB) Download}
• Preface
  _{(0.05 MB) Download}
• Overview
  _{(0.24 MB) Download}
• Chapter 1 - Functioning of State Public Sector Undertakings
  _{(0.33 MB) Download}
• Chapter 2 - Performance Audit relating to Government companies and Statutory corporation
  _{(0.95 MB) Download}
• Chapter 3 - Transaction Audit Observations
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• Annexure
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