It Audit Reports

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  • WB HMIS(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.58 MB) Download
  • Panchatantra(2014)
    Report Type: State Report
    PDF View (0.21 MB) Download
  • ORUMA(2014)
    Report Type: State Report
    PDF View (17.24 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
  • Police IT 2000(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
  • 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
  • e-District-A project under e-Governance plan(2013)
    Report Type: State Report
    PDF View (23.27 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
  • Online systems in the Commercial Taxes Department(2013)
    Report Type: State Report
    PDF View (0.41 MB) Download