It Audit Reports

Archive
  • Report on Integrated Financial Management Information System (Report No.5 of year 2024) - Madhya Pradesh
    Report Type: State Report
    PDF View (8.27 MB) Download
  • Performance Audit on IFMIS - Madhya Pradesh (2024)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (8.27 MB) Download
  • Performance Audit of Supply Chain Management of Public Distribution System ( Report No. 5 of the year 2024) - Karnataka
    Report Type: State Report
    PDF View (23.74 MB) Download
  • Supply Chain Management Distribution - Karnataka (2024)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (23.74 MB) Download
  • Information Systems Audit Report on Comprehensive Financial Management System (CFMS) - Andhra Pradesh
    Report Type: State Report
    PDF View (9.54 MB) Download
  • IS Audit of CFMS - Andhra Pradesh (2024)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (9.54 MB) Download
  • IT Audit of CBIC ACES-GST Application (2023)
    Report Type: Union Report
    PDF View (5.09 MB) Download
  • Performance Audit on Information Technology System in Transport Department - Goa (2023)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.77 MB) Download
  • Report on Social, General, Economic and Revenue Sectors (Report No.2 of 2023) - Mizoram
    Report Type: State Report
    PDF View (12.12 MB) Download
  • e-ticketing System - Maharashtra (2023)
    Report Type: State Report
    PDF View (0.13 MB) Download