It Audit Reports

Back
  • Centralised Information Technology Billing System Being Operated by State Power Utilities in Uttar Pradesh(2021)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (32.36 MB) Download
  • Integrated Financial Management System - Khajane -II (2021)
    Report Type: State Report
    PDF View (88.96 MB) Download
  • Functioning of Unique Identification Authority of India(2021)
    Report Type: Union Report
    PDF View (3.32 MB) Download
  • Centralised Information Technology Billing System Being Operated by State Power Utilities in Uttar Pradesh(2021)
    Report Type: State Report
    PDF View (32.36 MB) Download
  • Dial 100 Emergency Response System(2021)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (2.31 MB) Download
  • Dial 100 Emergency Response System(2021)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (2.31 MB) Download
  • Information Systems Audit of Government E Marketplace(2020)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.98 MB) Download
  • Arogya Kavacha – 108 Project(2020)
    Report Type: State Report
    PDF View (0.74 MB) Download
  • Implementation of Port Operation Management System in Chennai Port Trust(2020)
    Report Type: Union Report
    PDF View (0.18 MB) Download
  • Vahan Sarathi(2020)
    Report Type: State Report
    PDF View (1.64 MB) Download