Audit Reports
Performance
Himachal Pradesh
Report No 2 of 2016 - Public Sector Undertakings (Economic Sector) Government of Himachal Pradesh
Date on which Report Tabled:
Wed 04 May, 2016
Date of sending the report to Government
Government Type
State
Sector
Power & Energy
Overview
This Report contains 12 paragraphs (including two thematic paragraphs), one IT Audit of HT / LT billing system of Himachal Pradesh State Electricity Board Limited and one Performance Audit of Himachal Pradesh State Forest Development Corporation Limited involving a financial effect of ` 241.75 crore relating to non / short recovery due to non‑compliance of rules / regulations and terms & conditions of the contract agreements, non / short levy of fixed demand charges, non-payment of installments of royalty on due dates, shortfall of resin etc. Audit Report includes instances noticed in earlier years also.Download Audit Report
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Report No 2 of 2016 - Public Sector Undertakings (Economic Sector) Government of Himachal Pradesh (1.70 MB) Download
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Index (0.04 MB) Download
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Preface (0.02 MB) Download
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Overview (0.09 MB) Download
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Chapter 1 Functioning of State Public Sector Undertakings (0.22 MB) Download
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Chapter 2 Performance Audit and Information Technology Audit relating to Government Companies (0.59 MB) Download
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Chapter 3 Audit of Transactions (0.30 MB) Download
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Appendices (0.19 MB) Download
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Glossary (0.07 MB) Download