It Audit Reports

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  • Sampada - E-Registration(2016)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (1.37 MB) Download
  • Telangana e Panchayat on Local_Bodies(2016)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
  • West Bengal COSA(2016)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (2.95 MB) Download
  • e Tendering(2016)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.25 MB) Download
  • Rajasthan ticketing(2016)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (1.62 MB) Download
  • Uttar Pradesh CCTNS(2016)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.41 MB) Download
  • Uttar Pradesh Stamps And Registration Fees(2016)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.69 MB) Download
  • Rajasthan State Ganaganagar Sugar Mills(2016)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (1.97 MB) Download
  • e Procurement(2015)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
  • Prisoner Management System(2015)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.61 MB) Download