Audit Reports
Performance

Indirect Tax
Report No. 3 of 2023 - IT Audit of CBIC ACES-GST Application, Union Government Department of Revenue (Indirect Taxes – Goods and Services Tax)
Date on which Report Tabled:
Tue 28 Mar, 2023
Date of sending the report to Government
Fri 03 Mar, 2023
Government Type
Union
Union Department
Indirect Tax
Sector
Taxes and Duties
Download Audit Report
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Report No. 3 of 2023 - IT Audit of CBIC ACES-GST Application, Union Government Department of Revenue (Indirect Taxes – Goods and Services Tax)
(5.09 MB) Download
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Cover Page
(2.19 MB) Download
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Executive Summary
(0.31 MB) Download
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Chapter1 - Overview
(0.28 MB) Download
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Chapter2- IT governance and IT security
(0.81 MB) Download
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Chapter3- Implementation of functionalities
(1.11 MB) Download
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Chapter4-: Interface with other IT applications
(1.29 MB) Download
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Glossary
(0.26 MB) Download