It Audit Reports

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  • Creation of infrastructure for National e-Gov Plan and delivery of services(2013)
    Report Type: State Report
    PDF View (6.14 MB) Download
  • Online systems in the Commercial Taxes Department(2013)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.41 MB) Download
  • Computerised activities of five Municipal Corporation(2013)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (7.87 MB) Download
  • Human Resources Management System (HRMS)(2013)
    Report Type: State Report
    PDF View (0.39 MB) Download
  • Implementation of e-Governance in Chennai Municipal Development Authority(2013)
    Report Type: State Report
    PDF View (8.52 MB) Download
  • Maharashtra Vikrikar Automation System (MAHAVIKAS)(2013)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.51 MB) Download
  • Implementation of Bhagyalaskhmi scheme(2013)
    Report Type: State Report
    PDF View (0.30 MB) Download
  • e-Procurement system implemented by Punjab Information and Communciation Technology Limited(2013)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (2.66 MB) Download
  • e-Procurement system implemented by Punjab Information and Communciation Technology Limited(2013)
    Report Type: State Report
  • Human Resources Management System (HRMS)(2013)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.39 MB) Download