It Audit Reports | International Centre for Information Systems and Audit (iCISA)

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 Implementation of eProcurement system ( Report No. 4 of the year 2023) - Tamil Nadu
Report Type: State Report
_{PDF View

(8.01 MB)
Download}
Information Systems Audit Report on Comprehensive Financial Management System (CFMS) - Andhra Pradesh
Report Type: State Report
_{PDF View

(9.54 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}
Performance Audit on Information Technology System in Transport Department - Goa (2023)
Report Type: State Report
_{PDF View

(0.77 MB)
Download}
e-ticketing System - Maharashtra (2023)
Report Type: State Report
_{PDF View

(0.13 MB)
Download}
DBT- Maharashtra (2023)
Report Type: State Report
_{PDF View

(2.18 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}
DBT - Nagaland (2022)
Report Type: State Report
_{PDF View

(0.30 MB)
Download}
Direct Benefit Transfer Audit(2022)
Report Type: State Report
_{PDF View

(1.77 MB)
Download}