It Audit Reports

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  • IT Audit of GSTN Phase II(2021)
    Report Type: Union Report
    PDF View (1.40 MB) Download
  • IT Audit of CBIC ACES-GST Application (2023)
    Report Type: Union Report
    PDF View (5.09 MB) Download
  • IT Audit of ICES 1.5 (2023)
    Report Type: Union Report
    PDF View (3.30 MB) Download
  • MCA21
    Report Type: Union Report
    PDF View (0.19 MB) Download
  • IT Audit of GSTN Phase II(2021)
    Report Type: Union Report
    PDF View (1.29 MB) Download
  • Functioning of Unique Identification Authority of India(2021)
    Report Type: Union Report
    PDF View (3.32 MB) Download
  • Implementation of Port Operation Management System in Chennai Port Trust(2020)
    Report Type: Union Report
    PDF View (0.18 MB) Download
  • Union Online Management, Monitoring and Accounting System in PMGSY(2016)
    Report Type: Union Report
    PDF View (0.25 MB) Download
  • Online Management,Monitoring and Accounting System(2016)
    Report Type: Union Report
    PDF View (0.25 MB) Download
  • Union Defence Army Ordnance Research Centre Hyderabad(2015)
    Report Type: Union Report
    PDF View (0.22 MB) Download