It Audit Reports

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  • High Tension Billing in APSPDCL and APEPDCL(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.24 MB) Download
  • High Tension Billing in APSPDCL and APEPDCL(2014)
    Report Type: State Report
    PDF View (0.24 MB) Download
  • FRIENDS Citizen facility for other utility payments(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (1.43 MB) Download
  • HARIS(2014)
    Report Type: State Report
  • BiharCCTNS(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (12.13 MB) Download
  • e-Procurement system implemented by Punjab Information and Communciation Technology Limited(2013)
    Report Type: State Report
  • 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
  • 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
  • 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
  • Maharashtra Vikrikar Automation System (MAHAVIKAS)(2013)
    Report Type: State Report
    PDF View (0.51 MB) Download