Audit Reports
Compliance
Communication and IT
Report No.3 of 2021 - Compliance Audit of Union Government (Communications & IT Sector)
Date on which Report Tabled:
Mon 29 Nov, 2021
Date of sending the report to Government
Wed 24 Mar, 2021
Government Type
Union
Union Department
Communication and IT
Sector
Information and Communication
Download Audit Report
-
Report No.3 of 2021 - Compliance Audit of Union Government (Communications & IT Sector)
(1.59 MB)
Download
-
Index
(0.04 MB)
Download
-
Preface
(0.02 MB)
Download
-
Overview
(0.09 MB)
Download
-
Chapter I: Introduction
(0.18 MB)
Download
-
Chapter II: Department of Telecommunications
(0.31 MB)
Download
-
Chapter III: Department of Posts
(0.29 MB)
Download
-
Chapter IV: Ministry of Electronics & Information Technology
(0.11 MB)
Download
-
Chapter V: Public Sector Undertakings under the Ministry of Communications
(0.17 MB)
Download
-
Chapter VI: Public Sector Undertakings under the Ministry of Electronics and Information Technology
(0.38 MB)
Download
-
Appendices
(0.07 MB)
Download
-
Annexures
(0.07 MB)
Download
-
Glossary
(0.05 MB)
Download