It Audit Reports

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  • Direct Benefit Transfer Audit -Karnataka(2022)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (11.04 MB) Download
  • PMAY-G (2022)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (14.48 MB) Download
  • Direct Benefit Transfer Audit -Haryana(2022)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (1.77 MB) Download
  • DBT - Manipur (2022)
    Report Type: State Report
    PDF View (0.76 MB) Download
  • IT Audit of GSTN Phase II(2021)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (1.40 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: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (1.29 MB) Download
  • Functionality of IT Application System One CSIR(2021)
    Report Type: Union Report
    PDF View (0.19 MB) Download
  • 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: Union Report
    PDF View (3.32 MB) Download