Audit Reports
Performance
Uttar Pradesh
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
Date on which Report Tabled:
Wed 22 Feb, 2023
Date of sending the report to Government
Thu 15 Dec, 2022
Government Type
State
Sector
Transport & Infrastructure
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
- Table of Contents
- Preface
- Executive Summary
- Chapter-I : General
- Chapter-II : Implementation of Vahan 4.0, Sarathi 4.0 Applications and E-Challan App
- Chapter-III : General Controls
- Chapter-IV : Mapping of Business Rules in Vahan and E-Challan App
- Chapter-V : Application Controls and Other Irregularities
- Appendices
