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Compliance Performance

Maharashtra

Report no. 5 of 2019 - PSU, Government of Maharashtra

Date on which Report Tabled:

Wed 04 Mar, 2020

Date of sending the report to Government

Tue 31 Dec, 2019

Government Type

State

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Sector Power & Energy,Industry and Commerce

Overview

This Report contains Audit findings noticed during audit of Public Sector Undertakings of Government of Maharashtra during 2017-18. This Report is divided into five Chapters which contain compliance audit paragraphs and one Performance Audit.

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Report no. 5 of 2019 - PSU, Government of Maharashtra
_{(10.10 MB)
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Index
_{(0.10 MB)
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Preface
_{(0.07 MB)
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Overview
_{(0.16 MB)
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Introduction - Functioning of State Public Sector Undertakings
_{(0.14 MB)
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Chapter 1 Functioning of State Power Sector Undertakings
_{(0.25 MB)
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Chapter 2 Compliance Audit Paragraphs relating to State Power Sector Undertaking
_{(0.21 MB)
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Chapter 3 Functioning of State Public Sector Undertakings (other than Power Sector)
_{(0.27 MB)
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Chapter 4 Performance Audit on Infrastructure Development by City and Industrial Development Corporation Limited
_{(0.28 MB)
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Chapter 5 Compliance Audit Paragraphs relating to State Public Sector Undertakings (other than Power Sector)
_{(0.58 MB)
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Annexures
_{(0.38 MB)
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