It Audit Reports

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  • HT/LT Billing(2015)
    Report Type: State Report
    PDF View (0.38 MB) Download
  • Uttar Pradesh KESCO(2015)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.28 MB) Download
  • Uttar Pradesh KESCO(2015)
    Report Type: State Report
    PDF View (0.28 MB) Download
  • VAT Information System(2015)
    Report Type: State Report
    PDF View (0.91 MB) Download
  • Panchatantra(2014)
    Report Type: State Report
    PDF View (0.21 MB) Download
  • ORUMA(2014)
    Report Type: State Report
    PDF View (17.24 MB) Download
  • KarnatakaMojini(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (3.28 MB) Download
  • OPEPA(2014)
    Report Type: State Report
    PDF View (3.91 MB) Download
  • Punjab_eProcurement(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (2.60 MB) Download
  • CCTNS in AP(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited