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 / corporations
Download Audit Report
- Report No.1 of 2018 - Public Sector Undertakings (Economic Sector) Government of Himachal Pradesh
- Index
- Preface
- Overview
- Chapter 1 Functioning Of State Public Sector Undertakings
- Chapter 2 Performance Audit
- Chapter 3 Audit of Transactions
- Appendices
- Glossary of Abbreviations