Audit Reports
Performance
Punjab
Report No 3 of 2016 - Punjab Public Sector Undertakings
Date on which Report Tabled:
Wed 29 Mar, 2017
Date of sending the report to Government
Government Type
State
Sector
General Sector Ministries and Constitutional Bodies
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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Index Report No 3 of 2016 Punjab PSUs
(0.02 MB)
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Preface Report No 3 of 2016 Punjab PSUs
(0.07 MB)
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Overview Report No 3 of 2016 Punjab PSUs
(0.11 MB)
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Chapter 1 Functioning of State PSUs Report No 3 of 2016 Punjab
(0.19 MB)
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Chapter 2 Performance Audit Report No 3 of 2016 Punjab
(0.43 MB)
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Chapter 3 Audit of Transactions Report No 3 of 2016 Punjab
(0.57 MB)
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Annexures Report No 3 of 2016 Punjab PSUs
(0.47 MB)
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