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Audit Reports
Compliance
Performance
Assam
Report No. 3 of 2023 - Audit Report on State Public Sector Enterprises for the year ended 31 March 2022 - Government of Assam
Date on which Report Tabled:
Mon 11 Sep, 2023
Date of sending the report to Government:
Wed 26 Jul, 2023
Government Type:
State
Sector
Finance,Industry and Commerce,Power & Energy
Overview
The Report of the Comptroller and Auditor General of India (CAG) on State Public Sector Enterprises (SPSEs) for the year ended 31 March 2022 (Government of Assam) has been brought out in two Chapters as under:
CHAPTER-I contains four Sections on Financial Performance of State Public Sector Enterprises, Oversight Role of CAG, Corporate Governance and Corporate Social Responsibility related issues.
CHAPTER-II contains seven Compliance Audit Paragraphs on SPSEs highlighting issues relating to implementation of Mission of Overall Improvement of Thana for Responsive Image (MOITRI) Scheme, construction of power projects, non-adherence to investment policy, mining activities, wasteful expenditure, undue benefit to contractor and avoidable expenditure.
Download Audit Report
- Cover, Content and Preface
- Executive Summary
- Chapter- I
- Chapter- II
- Appendices
- Assamese version of Audit Report on State Public Sector Enterprises for the year ended 31 March 2022 - Government of Assam (Report No. 3 of 2023)