It Audit Reports

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  • HARIS(2014)
    Report Type: State Report
  • WB HMIS(2014)
    Report Type: State Report
    PDF View (8.68 MB) Download
  • CCTNS in AP(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
  • ORUMA(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (17.24 MB) Download
  • Indirect Taxes ICES(2014)
    Report Type: Union Report
    PDF View (0.64 MB) Download
  • FRIENDS Citizen facility for other utility payments(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (1.43 MB) Download
  • Tamil Nadu five Municipal Corp(2014)
    Report Type: State Report
    PDF View (20.71 MB) Download
  • CCTNS in AP(2014)
    Report Type: State Report
    PDF View (1.73 MB) Download
  • BiharCCTNS(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (12.13 MB) Download
  • High Tension Billing in APSPDCL and APEPDCL(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.24 MB) Download