Audit Reports

Compliance Performance

Report 3 of 2015 - Public Sector Undertakings Government of Assam

Date on which Report Tabled:
Mon 18 Jul, 2016
Date of sending the report to Government
Government Type
Sector Transport & Infrastructure,Power & Energy,Social Welfare


This Audit Report has been prepared in three chapters. Chapter I provides an overview of functioning 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, as well as details of follow-up action on Audit Reports.

Chapter II includes one performance audit relating to one State Government company.

Chapter III of the Report includes 7 audit paragraphs emerging from the Compliance

Audit of SPSUs and one long paragraph on Cash Management in Assam Seeds Corporation Limited.

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 the draft performance audit and two draft paragraphs, no replies were received (September 2015)

from the concerned departments for any of the draft paragraphs.

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