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Audit Reports
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Assam
Report 2 of 2014 - Report of the C&AG of India on Public Sector Undertakings (PSUs) for the year ended 31 March 2014 Government of Assam
Date on which Report Tabled:
Mon 02 Mar, 2015
Date of sending the report to Government:
Government Type:
State
Sector
Transport & Infrastructure,Power & Energy,Industry and Commerce,Social Welfare
Overview
This Audit Report has been prepared in three chapters. Chapter I provides an overview of State Public Sector Undertakings (SPSUs) including figures on total investments in equity/long term loans of SPSUs, data on their financial performance, status of finalisation of their accounts, etc. Chapter II includes one performance audit relating to one State Government company. Chapter III of the Report includes nine audit paragraphs emerging from the Compliance Audit of SPSUs and one General paragraph on 'Follow-up Action on Audit Reports'.
According to existing arrangements, copies of the draft audit paragraphs and draft performance audit were sent to Secretary of the Department concerned by the Accountant General (Audit) with request to furnish replies within six weeks. Excepting one draft paragraph, no replies were received (September 2014) from the concerned departments for any of the draft paragraphs and draft performance audit.