It Audit Reports

Archive
  • 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
  • PMAY-G Tamil Nadu (2022)
    Report Type: State Report
    PDF View (14.48 MB) Download
  • Direct Benefit Transfer Audit (2022)
    Report Type: State Report
    PDF View (0.68 MB) Download
  • DBT - Manipur (2022)
    Report Type: State Report
    PDF View (0.76 MB) Download
  • Centralised Information Technology Billing System Being Operated by State Power Utilities in Uttar Pradesh(2021)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (32.36 MB) Download
  • Audit e-Panjiyan(2021)
    Report Type: State Report
    PDF View (1.50 MB) Download
  • Centralised Information Technology Billing System Being Operated by State Power Utilities in Uttar Pradesh(2021)
    Report Type: State Report
    PDF View (32.36 MB) Download
  • Dial 100 Emergency Response System(2021)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (2.31 MB) Download
  • Dial 100 Emergency Response System(2021)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (2.31 MB) Download
  • Functionality of IT Application System OneCSIR(2021)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited