Audit Reports | Accountant General (Audit) Assam, Guwahati

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Page 3 of 3, showing 2 records out of 22 total

Compliance Financial Performance

Assam

Report of 2009 - Report of C&AG of India (Commercial) for the year ended 31 March 2009 Government of Assam

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG....

Sector: Finance | Transport & Infrastructure | Power & Energy | Industry and Commerce | Social Welfare

Report of 2009 - Full Report _{(PDF 0.84MB)}

02 March 2010

Compliance Performance

Assam

Report of 2009 - Audit Report (Civil) of the C&AG of India for the ended 31 March 2009 Government of Assam

This Report contains 28 paragraphs (including three general paragraphs) and five performance reviews (including one integrated audit). The draft audit paragraphs and draft performance reviews were sent to the Commissioner/Secretary of the...

Report of 2009 - Full Report _{(PDF 1.87MB)}