It Audit Reports

Archive
  • 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
  • e-Procurement System - Tamil Nadu (2024)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (8.01 MB) Download
  • 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 IFMIS - Madhya Pradesh (2024)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (8.27 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
  • Supply Chain Management Distribution - Karnataka (2024)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (23.74 MB) Download
  • Information Systems Audit Report on Comprehensive Financial Management System (CFMS) - Andhra Pradesh
    Report Type: State Report
    PDF View (9.54 MB) Download
  • IS Audit of CFMS - Andhra Pradesh (2024)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (9.54 MB) Download
  • IT Audit of ICES 1.5 (2023)
    Report Type: Union Report
    PDF View (3.30 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