Audit Reports
Financial
Commercial
Report 6 of 2017 compliance audit - Union Government General Financial Reports of Central Public Sector Enterprises
Date on which Report Tabled:
Wed 05 Apr, 2017
Date of sending the report to Government
Government Type
Union
Union Department
Commercial
Sector
Finance,General Sector Ministries and Constitutional Bodies
Overview
The General Purpose Financial Report presents an overall picture of the financial performance of the Central Public Sector Enterprises (CPSEs) which are under the audit jurisdiction of the Comptroller and Auditor General of India (CAG). 607 Central Public Sector Enterprises (CPSEs) which comprise of 490 Government Companies, 6 Statutory Corporations and 191 Government Controlled Other Companies fall within the audit purview of the CAG of India as on 31 March 2016. This report is a compilation of the Financial Performance of such CPSEs, the oversight role that the CAG plays for such organisations including significant comments on the accounts of CPSEs, compliance with the Provisions of the Companies Act, 2013, DPE guidelines and Securities and Exchange Board of India regulations regarding Corporate Governance in 48 listed CPSEs, compliance with the provisions of Companies Act, 2013 in relation to the Corporate Social Responsibility in 76 CPSEs (seven Maharatna, 17 Navratna and 52 Miniratna Category-I) and analysis of Memorandum of Understanding of Administrative Ministries and CPSEs of seven Maharatna CPSEs.Download Audit Report
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Appendix Report 6 of 2017 compliance audit Union Government General Purpose Financial Reports of Central Public Sector Enterpris
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Chapter 1 Report 6 of 2017 compliance audit Union Government General Purpose Financial Reports of Central Public Sector Enterpr
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Chapter 2 Report 6 of 2017 compliance audit Union Government General Purpose Financial Reports of Central Public Sector Enterpri
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Chapter 3 Report 6 of 2017 compliance audit Union Government General Purpose Financial Reports of Central Public Sector Enterpri
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Chapter 4 Report 6 of 2017 compliance audit Union Government General Purpose Financial Reports of Central Public Sector Enterpri
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Chapter 5 Report 6 of 2017 compliance audit Union Government General Purpose Financial Reports of Central Public Sector Enterpri
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Executive Summary Report 6 of 2017 compliance audit Union Government General Purpose Financial Reports of Central Public Sector
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Preface Report 6 of 2017 compliance audit Union Government General Purpose Financial Reports of Central Public Sector Enterprise
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index Report 6 of 2017 compliance audit Union Government General Purpose Financial Reports of Central Public Sector Enterprises