It Audit Reports

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  • Drug Logistics Information and Management System(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
  • BiharCCTNS(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (12.13 MB) Download
  • Implementation of e-Governance in Chennai Municipal Development Authority(2013)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (8.52 MB) Download
  • Implementation of Bhagyalaskhmi scheme(2013)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.30 MB) Download
  • 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
  • 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
  • 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
  • Creation of infrastructure for National e-Gov Plan and delivery of services(2013)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (6.14 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
  • Computerisation of PAO functions and preparation of finance and appropriation accounts in GNCTD(2013)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (10.96 MB) Download