It Audit Reports

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  • OPEPA(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
  • CCTNS in AP(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
  • KarnatakaMojini(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (3.28 MB) Download
  • Police IT 2000(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
  • Computer Aided Administration in Registration Department(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
  • HARIS(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
  • 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
  • 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
  • e-District-A project under e-Governance plan(2013)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (23.27 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