It Audit Reports

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  • Direct Benefit Transfer Audit -Punjab (2022)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (3.30 MB) Download
  • Direct Benefit Transfer Audit -Haryana(2022)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (1.77 MB) Download
  • Direct Benefit Transfer Audit -Meghalaya (2022)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.68 MB) Download
  • Direct Benefit Transfer Audit -Karnataka(2022)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (11.04 MB) Download
  • Direct Benefit Transfer Audit -Rajashtan (2022)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (6.85 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
  • 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
  • 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
  • Functioning of Unique Identification Authority of India(2021)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (3.32 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