Audit Reports
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
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.
Download Audit Report
- Report no. 5 of 2019 - PSU, Government of Maharashtra
- Index
- Preface
- Overview
- Introduction - Functioning of State Public Sector Undertakings
- Chapter 1 Functioning of State Power Sector Undertakings
- Chapter 2 Compliance Audit Paragraphs relating to State Power Sector Undertaking
- Chapter 3 Functioning of State Public Sector Undertakings (other than Power Sector)
- Chapter 4 Performance Audit on Infrastructure Development by City and Industrial Development Corporation Limited
- Chapter 5 Compliance Audit Paragraphs relating to State Public Sector Undertakings (other than Power Sector)
- Annexures