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31 March 2015
Compliance Performance
Assam
Report No.1 of 2015 - Report of the C&AG of India on Social, General and Economic (Non-PSUs) Sectors for the year ended 31 March 2014, Government of Assam

This Report contains 32 paragraphs (Social Sector: 21, Economic Sector: 5 and General Sector: 6 including 3 general paragraphs) and three performance audit reports (Social Sector: 2 and General Sector: 1). The draft audit paragraphs and draft...

Sector: Taxes and Duties | Transport & Infrastructure | Art, Culture and Sports | Social Welfare | Education, Health & Family Welfare | Social Infrastructure
04 August 2014
Compliance Performance
Assam
Report No. 7 of 2013 - Report of the C&AG of India on Social, General, Economic (Non-PSUs) Sectors for the ended 31 March 2013 Government of Assam

This Report contains 28 paragraphs (Social Sector: 14, Economic Sector: 7 and General Sector: 7 including 3 general paragraphs) and 2 performance audit reports under Economic Sector, The draft audit paragraphs and draft performance audit reports...

Sector: Transport & Infrastructure | Power & Energy | Art, Culture and Sports | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare | Social Infrastructure
15 July 2013
Performance
Assam
Report No.4 of 2013 - Report of the C&AG of India on District Sonitpur for the ended 31 March 2012 Government of Assam

To ensure efficiency and effectiveness on delivery of key services like education, health, employment etc., Government of India (GoI) has increasingly been entrusting the responsibility for delivery at local level especially at PRIs and funds are...

Sector: Transport & Infrastructure | Power & Energy | Art, Culture and Sports | Social Welfare | Education, Health & Family Welfare | Social Infrastructure
04 April 2013
Compliance Performance
Assam
Report No. 2 of 2013 - Report of the C&AG of India on Social, General, Economic (Non-PSUs) Sectors for the ended 31 March 2012 Government of Assam

Consequent upon restructuring of State Audit Offices on Sectoral basis by redistribution of departments, Audit Report (Civil) has been renamed as 'Audit Report on Social, General and Economic (Non-PSUs) Sectors" and also rearranged showing...

Sector: Transport & Infrastructure | Power & Energy | Art, Culture and Sports | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare | Social Infrastructure
30 March 2012
Performance
Assam
Report of 2011 – Report of the C&AG of India on District Nagaon for the ended 31 March 2011 Government of Assam

Government of India has increasingly been entrusting the responsibility for delivery of key services like education, health, employment etc. at local level especially at PRIs and funds are being provided directly to districts by GOI. Responding to...

Sector: Transport & Infrastructure | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare | Social Infrastructure
Compliance Financial Performance
Assam
Report of 2011 - - Report of C&AG of India (Commercial) for the year ended 31 March 2011 (Report No. 4) 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: Power & Energy | Industry and Commerce | Agriculture and Rural Development | Education, Health & Family Welfare
30 March 2012
Compliance Performance
Assam
Report of 2011 - Audit Report (Civil) of the C&AG of India for the ended 31 March 2011 Government of Assam

This Report contains 39 paragraphs (including three general paragraphs) and five performance reviews (including one CCO based audit). The draft audit paragraphs and draft performance reviews were sent to the Commissioner/Secretary of the Departments ...

Sector: Transport & Infrastructure | Power & Energy | Art, Culture and Sports | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare | Social Infrastructure
27 January 2011
Performance
Assam
Report of 2010 - Report of the C&AG of India on District Cachar for the ended 31 March 2010 Government of Assam

Recognising the importance accorded by the Planning Commission, Government of India, for a district-centric approach to devolution of finances for an integrated local area development, a district centric audit of Cachar district was carried out to...

Sector: Transport & Infrastructure | Power & Energy | Art, Culture and Sports | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare | Social Infrastructure
27 January 2011
Performance
Assam
Report of 2010 – Report of the C&AG of India on Internal Controls and Risk Management for the ended 31 March 2010 Government of Assam

Internal control system encompasses the policies and procedures adopted by the management of an entity to assist in achieving management's objective of ensuring, as far as practicable, orderly and efficient conduct of business, including adherence...

Sector: Art, Culture and Sports | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare | Social Infrastructure
07 February 2011
Compliance Performance
Assam
Report of 2010 - Audit Report (Civil) of the C&AG of India for the ended 31 March 2010 Government of Assam

This Report contains 13 paragraphs (including three general paragraphs) and two performance reviews (including o integrated audit). The draft audit paragraphs and draft performance reviews were sent to the Commissioner/Secretary of the Departments...

Sector: Transport & Infrastructure | Art, Culture and Sports | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare | Social Infrastructure
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