Audit Reports

Overview

The Report of the Comptroller and Auditor General of India on State Public Sector Enterprises for the year ended 31 March 2024 - Government of Assam, is brought out in three Chapters: CHAPTER-I includes General Purpose Financial Report on State Public Sector Enterprises (SPSEs)containing four Sections, CHAPTER-II includes Performance Audit relating to &ampamplsquoWorking of Assam Seeds Corporation Limited&ampamprsquo, CHAPTER-III includes five Compliance Audit Paragraphs on SPSEs emerging from the compliance audit of SPSEs.The Report of the Comptroller and Auditor General of India on State Public Sector Enterprises for the year ended 31 March 2024 - Government of Assam, is brought out in three Chapters: CHAPTER-I includes General Purpose Financial Report on State Public Sector Enterprises (SPSEs)containing four Sections, CHAPTER-II includes Performance Audit relating to &ampamplsquoWorking of Assam Seeds Corporation Limited&ampamprsquo, CHAPTER-III includes five Compliance Audit Paragraphs on SPSEs emerging from the compliance audit of SPSEs. Keywords: GPFR, Companies Act, 2013, Government Companies, Statutory Corporations, State Gross Domestic Product, Net Profit, Return on Equity, RoE, Rate of Real Return, RoRR, investment, Paid-up share capital, long-term loan, Budgetary Outgo, Backlog Of Accounts, Power Sector, Loss Making SPSEs, Erosion Of Paid-Up Capital, Debt/Turnover Ratio, non-working SPSE, APDCL, Corporate Governance, Board of Directors, Independent Directors, Audit Committee, AGM, CSR, Assam Seeds Corporation Limited, Breeder seeds, Production Of Paddy Seeds, Seed Rolling Plan, Registered Growers, Seed Producing Farms, Farm Fencing, Encroachment Of Land, Non-Availability Of Proper Irrigation, Seed Bank, National Seed Reserve, Assam Electricity Regulatory Commission, tariff order, Time of Day tariff, ToD, Open Access Sources, Enhancement Of Contract Demand, Fixed Charges, Assam State Transport Corporation, Gyan Deepika Scheme, Distribution Of E-Bikes, Assam Public Procurement Act, 2017, Project Implementation cum Monitoring Consultant, KPMG, RFP, Issue of LoA, Budgetary Approval, Assam Industrial Development Corporation Limited, Industrial and Investment Policy of Assam, 2014, Eligibility Certificate, Processing Fee, Evaluation Of EC.

Download Audit Report

• Report No. 2 of 2025- Audit Report on State Public Sector Enterprises, Government of Assam
  _{PDF View (2.45 MB) Download}

• Report No. 2 of 2025- Audit Report on State Public Sector Enterprises, Government of Assam (Assamese)
  _{PDF View (43.19 MB) Download}