It Audit Reports

Archive
  • DBT- Maharashtra (2023)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (2.18 MB) Download
  • e-ticketing System - Maharashtra (2023)
    Report Type: State Report
    PDF View (0.13 MB) Download
  • IT Audit of CBIC ACES-GST Application (2023)
    Report Type: Union Report
    PDF View (5.09 MB) Download
  • Performance Audit on Information Technology System in Transport Department - Goa (2023)
    Report Type: State Report
    PDF View (0.77 MB) Download
  • DBT- Maharashtra (2023)
    Report Type: State Report
    PDF View (2.18 MB) Download
  • e-ticketing System - Maharashtra (2023)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.13 MB) Download
  • Performance Audit on Information Technology System in Transport Department - Goa (2023)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.77 MB) Download
  • IT Audit of ICES 1.5 (2023)
    Report Type: Union Report
    PDF View (3.30 MB) Download
  • Direct Benefit Transfer Audit -Karnataka(2022)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (11.04 MB) Download
  • PMAY-G (2022)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (14.48 MB) Download