It Audit Reports

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  • Human Resources Management System (HRMS)(2013)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.39 MB) Download
  • e-District-A project under e-Governance plan(2013)
    Report Type: State Report
    PDF View (23.27 MB) Download
  • e-District-A project under e-Governance plan(2013)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (23.27 MB) Download
  • Online systems in the Commercial Taxes Department(2013)
    Report Type: State Report
    PDF View (0.41 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
  • IT Audit of IT systems in selected Public Sector Undertakings(2011)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.28 MB) Download
  • DP on Non establishment of Diaster recovery site for computerised National database of crime records at NIC_ by NCRB(2011)
    Report Type: Union Report
    PDF View (1.02 MB) Download
  • IT Audit of IT systems in selected Public Sector Undertakings(2011)
    Report Type: Union Report
    PDF View (0.28 MB) Download