It Audit Reports

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  • FRIENDS Citizen facility for other utility payments(2014)
    Report Type: State Report
    PDF View (1.43 MB) Download
  • Computer Aided Administration in Registration Department(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
  • Panchatantra(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
  • eRegistration System(2014)
    Report Type: State Report
    PDF View (0.56 MB) Download
  • Tamil Nadu five Municipal Corp(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (8.04 MB) Download
  • Drug Logistics Information and Management System(2014)
    Report Type: State Report
    PDF View (0.23 MB) Download
  • SAP System in GSPC(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.25 MB) Download
  • Human Resources Management System (HRMS)(2013)
    Report Type: State Report
    PDF View (0.39 MB) Download
  • Implementation of e-Governance in Chennai Municipal Development Authority(2013)
    Report Type: State Report
    PDF View (8.52 MB) Download
  • Creation of infrastructure for National e-Gov Plan and delivery of services(2013)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (6.14 MB) Download