It Audit Reports

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  • Audit e-Panjiyan(2021)
    Report Type: State Report
    PDF View (1.50 MB) Download
  • MCA21
    Report Type: Union Report
    PDF View (0.19 MB) Download
  • Dial 100 Emergency Response System(2021)
    Report Type: State Report
    PDF View (2.31 MB) Download
  • Functionality of IT Application System OneCSIR(2021)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
  • IT Audit of GSTN Phase II(2021)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (1.29 MB) Download
  • Integrated Financial Management System - Khajane -II (2021)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (88.96 MB) Download
  • Computerisation initiative for levy of stamp duty registration fees and land record(2020)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.65 MB) Download
  • Arogya Kavacha(2020)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.66 MB) Download
  • Vahan Sarathi(2020)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (1.64 MB) Download
  • Crime & Criminals Tracking Network & Systems (CCTNS) (2020)
    Report Type: State Report
    PDF View (0.48 MB) Download