It Audit Reports

Archive
  • 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
  • Direct Benefit Transfer Audit(2022)
    Report Type: State Report
    PDF View (1.77 MB) Download
  • CCTNS - Assam (2022)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (1.20 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
  • 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
  • Dial 100 Emergency Response System(2021)
    Report Type: State Report
    PDF View (2.31 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
  • 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