Audit Reports
Bihar
Report No 3 of 2017 - Public Sector Undertakings Bihar
Overview
This report consists of three chapters mentioned as under:
Functioning of State Public Sector Undertakings -This chapter includes brief description of Investment in PSUs, performance of PSUs, quality of accounts, arrears in accounts, etc.
Performance Audits Relating to Government Companies & Statutory Corporation:
Performance Audit of Bihar State Hydroelectric Power Corporation Limited
It covers the performance of the Company during the period 2011-12 to 2015-16.
Performance Audit of Bihar State Electronics Development Corporation Limited - It covers the performance of the Company during the period 2011-12 to 2015-16.
Audit of Functioning of Distribution Franchisees in Power Distribution Companies of Bihar- It covers the functioning of the Distribution Franchisees in DISCOMs during the period 2013-14 to 2015-16.
Audit of Recovery Performance of Bihar State Financial Corporation - It covers the recovery performance of the Company during the period 2011-12 to 2015-16.
Transaction Audit Observations - Important audit findings emerging from test check of transactions of the State Government Companies/Statutory corporation are included in this Chapter
Download Audit Report
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Index Report No 3 of 2017 Bihar PSUs (0.05 MB) Download
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Preface Report No 3 of 2017 Bihar PSUs (0.03 MB) Download
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Overview Report No 3 of 2017 Bihar PSUs (0.14 MB) Download
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Chapter 1 Functioning of State PSUs Report No 3 of 2017 Bihar (0.26 MB) Download
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Chapter 2 Performance Audits relating to Govt Companies and Statutory Corporation Report No 3 of 2017 Bihar (2.25 MB) Download
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Chapter 3 Compliance Audit Observations Report No 3 of 2017 Bihar (0.38 MB) Download
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Annexures Report No 3 of 2017 Bihar PSUs (0.41 MB) Download