Audit Reports
Performance
Punjab
Report No 3 of 2016 - PSUs Punjab
Date on which Report Tabled:
Thu 23 Mar, 2017
Date of sending the report to Government
Government Type
State
Sector
Social Welfare
Overview
This Report contains 17 paragraphs and two performance audits viz. on ‘Working of Punjab Water Resources Management & Development Corporation Limited’ and on ‘Billing and Collection of Revenue by Punjab State Power Corporation Limited’ having a financial implication of Rs. 1,712.97 crore due to non-compliance with rules, directives and procedures, injudicious decision-making and deficient planning and ineffective monitoring.
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Report No 3 of 2016 - PSUs Punjab (1.91 MB) Download
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Index Punjab Report No 3 of 2016 of PSUs (0.02 MB) Download
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Preface Punjab Report No 3 of 2016 of PSUs (0.07 MB) Download
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Overview Punjab Report No 3 of 2016 of PSUs (0.11 MB) Download
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Punjab Chapter 1 Functioning of State PSUs Report No 3 of 2016 of PSUs (0.19 MB) Download
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Punjab Chapter 2 Performance Audit Report No 3 of 2016 of PSUs (0.43 MB) Download
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Punjab Chapter 3 Audit of Transactions Report No 3 of 2016 of PSUs (0.57 MB) Download
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Annexures Punajb Report No 3 of 2016 of PSUs (0.47 MB) Download