Audit Reports
Assam
Report 6 of 2013 - Report of C&AG of India on Public Sector Undertakings (PSUs) for the year ended 31 March 2013 Government of Assam
Overview
This Audit Report lias been prepared in three chapters. Chapter I provides an overview of State Public Sector Undertakings (SPSUs) including figures on total investments in equity/long term loans of SPSUs. data on their financial performance, status of finalisation of their accounts, etc.
Chapter-1.1 includes one performance audit relating to one StateGovernment company. Chapter-Ill of the Report includes seven audit paragraphs emerging from the Compliance Audit of SPSUs and one General paragraph on 'Follow-up Action on Audit Reports'. According to existing arrangements, copies of the draft audit paragraphs and draft performance audit were sent to Secretary7 of the Department concerned by the Accountant General (Audit)who request to furnish replies within six weeks. Excepting one draft paragraph, no replies were received from the concerned departments for any of the draft paragraphs and draft performance audit.
Download Audit Report
- Report 6 of 2013 - Report of C&AG of India on Public Sector Undertakings (PSUs) for the year ended 31 March 2013 Government of Assam
- Index
- Preface
- Executive Summary
- Chapter-I – Overview of State Public Sector Undertakings
- Chapter-II - Performance Audit relating to Government Company
- Chapter-III - Compliance Audit Observations
- Annxures