Audit Reports
Compliance
Performance
Odisha
Report No.5 of 2017 - Public Sector Undertakings Government of Odisha
Date on which Report Tabled:
Mon 26 Mar, 2018
Date of sending the report to Government
Government Type
State
Sector
Industry and Commerce
Overview
This Report of the Comptroller & Auditor General of India on Public Sector Undertakings for the year ended March 2017, Government of Odisha has been placed in the Odisha Legislative Assembly on 26 March 2018. This Report contains Chapter-I on Functioning of State Public Sector Undertakings, Chapter-II i.e. Performance Audit on “Activities of Odisha Mining Corporation Limited”, Chapter-III consisting of nine Compliance Audit Paragraphs including a detailed Compliance Audit on “Capital Expenditure Programme of Grid Corporation of Odisha Limited”.
Download Audit Report
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Index (0.03 MB) Download
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Preface (0.07 MB) Download
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Overview (0.11 MB) Download
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Chapter 1 Functioning of State Public Sector Undertakings (0.39 MB) Download
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Chapter 2 Performance Audit relating to Government Companies (0.60 MB) Download
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Chapter-3 Compliance Report (0.28 MB) Download
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Annexures and Glossary (0.27 MB) Download