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Audit Reports
Compliance
Performance
Assam
Report no. 4 of 2019 - Social, General and Economic (Non-PSUs) Sectors Government of Assam
Date on which Report Tabled:
Thu 28 Nov, 2019
Date of sending the report to Government:
Mon 09 Sep, 2019
Government Type:
State
Sector
Taxes and Duties,Social Infrastructure
Overview
This Audit Report has been prepared in four chapters. Chapters I to III deal with Social, Economic and General Sectors other than the State Public Sector Undertakings (PSUs). Chapter IV deals with general paragraphs.
This Report contains 25 paragraphs including 21 Compliance Audit paragraphs and four general paragraphs. Performance Audits on two topics (Social Sector: one and Economic Sector: one) are also included in the Report. The draft audit paragraphs and draft Performance Audit Reports were sent to the Principal Secretary / Commissioner of the Departments concerned with a request to furnish replies within six weeks. The views of the Government were incorporated wherever appropriate. The audit findings were also discussed in exit conferences held with the representatives of the Government of Assam and their views were duly acknowledged in the Report.