Audit Reports

Assam

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

• Report No. 3 of 2023 - Audit Report on State Public Sector Enterprises for the year ended 31 March 2022 - Government of Assam
  _{(9.14 MB) Download}

• Cover, Content and Preface
  _{(4.38 MB) Download}
• Executive Summary
  _{(0.82 MB) Download}
• Chapter- I
  _{(1.45 MB) Download}
• Chapter- II
  _{(3.25 MB) Download}
• Appendices
  _{(0.71 MB) Download}
• 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)
  _{(59.33 MB) Download}