It Audit Reports

Archive
  • DBT - Himachal Pradesh (2022)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (2.02 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
  • DBT - Himachal Pradesh (2022)
    Report Type: State Report
    PDF View (2.02 MB) Download
  • DBT - Nagaland (2022)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.30 MB) Download
  • Functionality of IT Application System One CSIR(2021)
    Report Type: Union Report
    PDF View (0.19 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
  • Functioning of Unique Identification Authority of India(2021)
    Report Type: Union Report
    PDF View (3.32 MB) Download
  • IT Audit of GSTN Phase II(2021)
    Report Type: Union Report
    PDF View (1.29 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
  • Integrated Financial Management System - Khajane -II (2021)
    Report Type: State Report
    PDF View (88.96 MB) Download