Audit Reports

Indirect Tax

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• Report No. 3 of 2023 - IT Audit of CBIC ACES-GST Application, Union Government Department of Revenue (Indirect Taxes – Goods and Services Tax)
  _{(5.09 MB) Download}

• Cover Page
  _{(2.19 MB) Download}
• Executive Summary
  _{(0.31 MB) Download}
• Chapter1 - Overview
  _{(0.28 MB) Download}
• Chapter2- IT governance and IT security
  _{(0.81 MB) Download}
• Chapter3- Implementation of functionalities
  _{(1.11 MB) Download}
• Chapter4-: Interface with other IT applications
  _{(1.29 MB) Download}
• Glossary
  _{(0.26 MB) Download}