MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Audit Reports

Go Back
Compliance Performance
Punjab

Report No.4 of 2017 - Public Sector Undertakings (Social, General and Economic Sectors) Government of Punjab

Date on which Report Tabled:
Thu 22 Mar, 2018
Date of sending the report to Government
Government Type
State
Download Report
Sector -

Overview

This Report contains 17 paragraphs and one performance audit i.e. “Procurement, Storage and Delivery of wheat by Punjab State Grains Procurement Corporation Limited” involving financial effect of `1028.62 crore. The managements of five Companies/Corporations did not reply to eight paragraphs having financial effect of `140.04 crore. Similarly, Government of Punjab did not give replies to 14 paragraphs having financial effect of `326.39 crore.

Download Audit Report