Audit Reports

Overview

The Report contains significant result of Performance Audit on Information Technology in Transport Department, Government of Uttar Pradesh.  The Performance Audit Report contains five chapters:

Chapter I: Present the introduction, organizational set up of the Department,   Revenue Receipts audit objectives, the audit criteria and the scope and methodology of audit;

Chapter II: Deals with implementation of applications & on-line services;

Chapter III: Highlights deficiencies in security and general control;

Chapter IV: Deals with short realisation of due to incorrect mapping of business rules in Vahan and E-Challan Apps; and

Chapter  V: Highlights deficiencies in application control and other irregularities;

Download Audit Report

• Report No. 3 for the year 2022 – Performance Audit Report of the Comptroller and Auditor General of India on Information Technology System in Transport Department – Government of Uttar Pradesh
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• Table of Contents
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• Preface
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• Executive Summary
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• Chapter-I : General
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• Chapter-II : Implementation of Vahan 4.0, Sarathi 4.0 Applications and E-Challan App
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• Chapter-III : General Controls
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• Chapter-IV : Mapping of Business Rules in Vahan and E-Challan App
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• Chapter-V : Application Controls and Other Irregularities
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• Appendices
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