Audit Reports
Financial
Himachal Pradesh
Government of Himachal Pradesh Report No. 4 of the year 2021 General Purpose Financial Report of State Public Sector Enterprises : Report of the Comptroller and Auditor General of India for the year ended 31 March 2020
Date on which Report Tabled:
Wed 15 Dec, 2021
Date of sending the report to Government
Sat 11 Dec, 2021
Government Type
State
Sector
Industry and Commerce,Power & Energy,Transport & Infrastructure
Overview
This Report contains six Chapters viz., Financial Performance of State Public Sector Enterprises (Power Sector); Financial Performance of State Public Sector Enterprises (Other than Power Sector); Oversight Role of CAG; Corporate Governance; Corporate Social Responsibility; and Impact of implementation of Indian Accounting Standards (Under Phase-I and Phase-II) in State Public Sector Enterprises.
Download Audit Report
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Government of Himachal Pradesh Report No. 4 of the year 2021 General Purpose Financial Report of State Public Sector Enterprises : Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 (2.13 MB) Download
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Inner Cover Page (0.02 MB) Download
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Table of Contents (0.05 MB) Download
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Preface (0.02 MB) Download
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Overview (0.08 MB) Download
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Introduction of State Public Sector Enterprises (0.10 MB) Download
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Chapter I : Financial Performance of State Public Sector Enterprises (Power Sector) (0.39 MB) Download
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Chapter II : Financial Performance of State Public Sector Enterprises (Other than Power Sector) (0.47 MB) Download
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Chapter III : Oversight Role of CAG (0.14 MB) Download
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Chapter IV : Corporate Governance (0.17 MB) Download
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Chapter V : Corporate Social Responsibility (0.37 MB) Download
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Chapter VI : Impact of Implementation of Indian Accounting Standards (Under Phase I and II) in State Public Sector Enterprises (0.14 MB) Download
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Appendices (0.29 MB) Download
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Glossary of Abbreviations (0.05 MB) Download