Audit Reports

Overview

This report deals with the results of audit the Government Companies for the year ended 31 March 2015 and has been prepared for submission to the Government of Jharkhand under Section 19A of the Comptroller and Auditor General’s (Duties, Power and Conditions of Services) Act, 1971 as amended form time to time. 
Chapter- 1 deals with the functioning of the Government companies of Jharkhand, the process of audit of the Government companies is governed by respective provisions of Sections 139 and 143 of the Companies Act, 2013. 
Chapter- 2 contains one Performance audit on working of Jharkhand Tourism Development Corporation Limited. It deals with the performance of tourism activities carried out by the Company in the State.  The chapter also contains IT Audit on “System for Collection of Baseline Data and Application for Energy Accounting in Jharkhand Bijli Vitran Nigam Limited under the R-APDRP”. It deals with the IT audit of Systems and Applications established under R-APDRP and analysed the data, assessed various controls built therein to ensure security, accuracy, completeness and reliability of data. 
Chapter- 3 contains five compliance audit paragraphs which highlight deficiencies in the management of Public Sector Undertakings involving serious financial implications.

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• Report No. 2 of 2016 - Public Sector Undertakings, Government of Jharkhand for the year ended 31 march 2015

• Index
• Preface
• Overview
• Chapter 1 Functioning of State Public Sector Undertakings
• Chapter 2 - Performance Audit of Government Company
• Chapter 2 - Performance Audit of Government Company
• Chapter 3 - Transaction Audit Observations
• Annexures