Audit Reports
Compliance
Performance
Himachal Pradesh
Report No.1 of 2018 - Public Sector Undertakings (Economic Sector) Government of Himachal Pradesh
Date on which Report Tabled:
Thu 05 Apr, 2018
Date of sending the report to Government
Government Type
State
Sector
Finance
Overview
This Report contains one performance audit on Integrated Kashang Hydro Electric Project and 13 paragraphs with financial implication of ` 846.91crorer elating to issues of avoidable payment due to non‑compliance of rules, directives and procedures, non / short recovery of energy charges and infructuous expenditure that resulted in losses to the companies / corporationsDownload Audit Report
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Report No.1 of 2018 - Public Sector Undertakings (Economic Sector) Government of Himachal Pradesh (1.21 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 (0.05 MB) Download
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Chapter 1 Functioning Of State Public Sector Undertakings (0.16 MB) Download
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Chapter 2 Performance Audit (0.22 MB) Download
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Chapter 3 Audit of Transactions (0.30 MB) Download
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Appendices (0.10 MB) Download
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Glossary of Abbreviations (0.05 MB) Download