Audit Reports
Assam
Report No. 3 of 2022 - Audit Report on Public Sector Undertakings, Government of Assam
Overview
The Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2020 (Government of Assam) is brought out in three Chapters.
Chapter I contains overview of functioning of State Public Sector Undertakings, Chapter II contains one Performance Audit on implementation of Deen Dayal Upadhyay Gram Jyoti Yojana/SAUBHAGYA schemes by Assam Power Distribution Company Limited (APDCL) and Chapter III contains three Compliance Audit Paragraphs.
This Report deals with the results of audit of Government Companies and Statutory Corporations for the year ended 31 March 2020. The instances mentioned in this Report are those, which came to notice in the course of test audit during the period April 2019 to March 2020 as well as those which came to notice in the earlier years but could not be reported in the previous Audit Reports. Matters relating to the period after March 2020 have also been included, wherever necessary.
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Report No. 3 of 2022 - Audit Report on Public Sector Undertakings, Government of Assam (1.54 MB) Download
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Inside Cover (0.02 MB) Download
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Table of content (0.04 MB) Download
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Preface (0.02 MB) Download
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Overview (0.09 MB) Download
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Chapter 1 (0.38 MB) Download
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Chapter 2 (0.38 MB) Download
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Chapter 3 (0.15 MB) Download
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Appendices (0.30 MB) Download
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Assamese version of Audit Report on Public Sector Undertakings (Report No. 3 of 2022) (26.46 MB) Download