It Audit Reports

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  • FRIENDS Citizen facility for other utility payments(2014)
    Report Type: State Report
    PDF View (1.43 MB) Download
  • OPEPA(2014)
    Report Type: State Report
    PDF View (3.91 MB) Download
  • ORUMA(2014)
    Report Type: State Report
    PDF View (17.24 MB) Download
  • SAP System in GSPC(2014)
    Report Type: State Report
    PDF View (0.25 MB) Download
  • Creation of infrastructure for National e-Gov Plan and delivery of services(2013)
    Report Type: State Report
    PDF View (6.14 MB) Download
  • e-Procurement system implemented by Punjab Information and Communciation Technology Limited(2013)
    Report Type: State Report
  • Implementation of Bhagyalaskhmi scheme(2013)
    Report Type: State Report
    PDF View (0.30 MB) Download
  • Implementation of e-Governance in Chennai Municipal Development Authority(2013)
    Report Type: State Report
    PDF View (8.52 MB) Download
  • Human Resources Management System (HRMS)(2013)
    Report Type: State Report
    PDF View (0.39 MB) Download
  • Computerisation of PAO functions and preparation of finance and appropriation accounts in GNCTD(2013)
    Report Type: State Report
    PDF View (10.96 MB) Download