It Audit Reports

Archive
  • Direct Benefit Transfer - Mizoram (2023)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (12.12 MB) Download
  • DBT- Maharashtra (2023)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (2.18 MB) Download
  • Performance Audit on Information Technology System in Transport Department - Goa (2023)
    Report Type: State Report
    PDF View (0.77 MB) Download
  • DBT- Maharashtra (2023)
    Report Type: State Report
    PDF View (2.18 MB) Download
  • e-ticketing System - Maharashtra (2023)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.13 MB) Download
  • IT Audit of ICES 1.5 (2023)
    Report Type: Union Report
    PDF View (3.30 MB) Download
  • Direct Benefit Transfer Audit -Rajashtan (2022)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (6.85 MB) Download
  • DBT - Manipur (2022)
    Report Type: State Report
    PDF View (0.76 MB) Download
  • Direct Benefit Transfer Audit -Punjab (2022)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (3.30 MB) Download
  • DBT - Himachal Pradesh (2022)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (2.02 MB) Download