Audit Reports

Assam

Overview

The Report of the Comptroller and Auditor General of India on Public Sector Undertakings and Revenue Sector for the year ended 31 March 2019 (Government of Assam) is brought out in four Chapters.

Chapter I and II on Public Sector Undertakings (PSUs) contains general information on the State Public Sector Undertakings, an overview of functioning of power sector and PSUs (other than power sector) and six Compliance Audit Paragraphs. Chapter III and IV on Revenue Sector contains general information on Revenue Receipts of the State and 18 Compliance Audit Paragraphs.

This Report deals with the results of audit of Government Companies and Statutory Corporations for the year ended 31 March 2019. This Report also contains significant findings of audit of Receipts and Expenditure of major Revenue earning departments under Revenue Sector. The instances mentioned in this Report are those, which came to notice in the course of test audit during the period April 2018 to March 2019 as well as those which came to notice in the earlier years, but could not be reported in the previous Audit Reports. Matters relating to the period subsequent to March 2019 have also been included, wherever necessary.

Download Audit Report

• Report No. 2 of 2021 - Public Sector Undertakings and Revenue Sector, Government of Assam
  _{(2.15 MB) Download}

• Inside Cover
  _{(0.02 MB) Download}
• Table of Content
  _{(0.06 MB) Download}
• Preface
  _{(0.03 MB) Download}
• Overview
  _{(0.11 MB) Download}
• Chapter-I
  _{(0.42 MB) Download}
• Chapter-II
  _{(0.37 MB) Download}
• Chapter-III
  _{(0.19 MB) Download}
• Chapter-IV
  _{(0.40 MB) Download}
• Appendices
  _{(0.57 MB) Download}
• Report No. 2 of 2021_PSU RS in Assamese version
  _{(41.42 MB) Download}