It Audit Reports

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  • HARIS(2014)
    Report Type: State Report
  • eRegistration System(2014)
    Report Type: State Report
    PDF View (0.56 MB) Download
  • FRIENDS Citizen facility for other utility payments(2014)
    Report Type: State Report
    PDF View (1.43 MB) Download
  • Bihar CCTNS(2014)
    Report Type: State Report
  • OPEPA(2014)
    Report Type: State Report
    PDF View (3.91 MB) Download
  • ORUMA(2014)
    Report Type: State Report
    PDF View (17.24 MB) Download
  • SAP System in GSPC(2014)
    Report Type: State Report
    PDF View (0.25 MB) Download
  • Drug Logistics Information and Management System(2014)
    Report Type: State Report
    PDF View (0.23 MB) Download
  • High Tension Billing in APSPDCL and APEPDCL(2014)
    Report Type: State Report
    PDF View (0.24 MB) Download
  • Creation of infrastructure for National e-Gov Plan and delivery of services(2013)
    Report Type: State Report
    PDF View (6.14 MB) Download