It Audit Reports

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  • Bihar CCTNS(2014)
    Report Type: State Report
  • High Tension Billing in APSPDCL and APEPDCL(2014)
    Report Type: State Report
    PDF View (0.24 MB) Download
  • 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
  • Implementation of Bhagyalaskhmi scheme(2013)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.30 MB) Download
  • Computerisation of PAO functions and preparation of finance and appropriation accounts in GNCTD(2013)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (10.96 MB) Download
  • Human Resources Management System (HRMS)(2013)
    Report Type: State Report
    PDF View (0.39 MB) Download