It Audit Reports

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  • Integrated Financial Management System - Khajane -II (2021)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (88.96 MB) Download
  • Functioning of Unique Identification Authority of India(2021)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (3.32 MB) Download
  • IT Audit of GSTN Phase II(2021)
    Report Type: Union Report
    PDF View (1.29 MB) Download
  • Centralised Information Technology Billing System Being Operated by State Power Utilities in Uttar Pradesh(2021)
    Report Type: State Report
    PDF View (32.36 MB) Download
  • Integrated Financial Management System - Khajane -II (2021)
    Report Type: State Report
    PDF View (88.96 MB) Download
  • Functioning of Unique Identification Authority of India(2021)
    Report Type: Union Report
    PDF View (3.32 MB) Download
  • Crime & Criminals Tracking Network & Systems (CCTNS) (2020)
    Report Type: State Report
    PDF View (0.48 MB) Download
  • Vahan Sarathi(2020)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (1.64 MB) Download
  • DBT - Sikkim (2020)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.31 MB) Download
  • Computerisation initiative for levy of stamp duty registration fees and land record(2020)
    Report Type: State Report
    PDF View (0.41 MB) Download