It Audit Reports

Archive
  • Performance Audit on Information Technology System in Transport Department - Uttar Pradesh (2022)
    Report Type: State Report
    PDF View (39.91 MB) Download
  • Performance Audit on Land Records Management (2022)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (12.11 MB) Download
  • Direct Benefit Transfer Audit -Meghalaya (2022)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.68 MB) Download
  • CCTNS - Assam
    Report Type: State Report
    PDF View (1.20 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
  • Functionality of IT Application System One CSIR(2021)
    Report Type: Union Report
    PDF View (0.19 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: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (32.36 MB) Download
  • Audit e-Panjiyan(2021)
    Report Type: State Report
    PDF View (1.50 MB) Download