It Audit Reports

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  • Indirect Taxes ICES(2014)
    Report Type: Union Report
    PDF View (0.64 MB) Download
  • Bihar CCTNS(2014)
    Report Type: State Report
  • Drug Logistics Information and Management System(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
  • Drug Logistics Information and Management System(2014)
    Report Type: State Report
    PDF View (0.23 MB) Download
  • High Tension Billing in APSPDCL and APEPDCL(2014)
    Report Type: State Report
    PDF View (0.24 MB) Download
  • HARIS(2014)
    Report Type: State Report
  • WB HMIS(2014)
    Report Type: State Report
    PDF View (8.68 MB) Download
  • WB HMIS(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.58 MB) Download
  • SAP System in GSPC(2014)
    Report Type: State Report
    PDF View (0.25 MB) Download
  • HARIS(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited