It Audit Reports

Archive
  • Integrated Financial Management System - Khajane -II (2021)
    Report Type: State Report
    PDF View (88.96 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
  • MCA21
    Report Type: Union Report
    PDF View (0.19 MB) Download
  • Centralised Information Technology Billing System Being Operated by State Power Utilities in Uttar Pradesh(2021)
    Report Type: State Report
    PDF View (32.36 MB) Download
  • Functionality of IT Application System One CSIR(2021)
    Report Type: Union Report
    PDF View (0.19 MB) Download
  • IT Audit of GSTN Phase II(2021)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (1.40 MB) Download
  • Functionality of IT Application System OneCSIR(2021)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
  • Crime and Criminals Tracking Network and Systems CCTNS Delhi(2020)
    Report Type: State Report
    PDF View (0.43 MB) Download
  • Vahan Sarathi(2020)
    Report Type: State Report
    PDF View (1.64 MB) Download
  • Computerisation initiative for levy of stamp duty registration fees and land record(2020)
    Report Type: State Report
    PDF View (0.41 MB) Download