It Audit Reports

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  • Performance Audit on Information Technology System in Transport Department (2022)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (39.91 MB) Download
  • Direct Benefit Transfer Audit (2022)
    Report Type: State Report
    PDF View (6.85 MB) Download
  • Performance Audit on Information Technology System in Transport Department - Uttar Pradesh (2022)
    Report Type: State Report
    PDF View (39.91 MB) Download
  • CCTNS - Assam (2022)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (1.20 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
  • Integrated Financial Management System - Khajane -II (2021)
    Report Type: State Report
    PDF View (88.96 MB) Download
  • Audit e-Panjiyan(2021)
    Report Type: State Report
    PDF View (1.50 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
  • 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
  • MCA21
    Report Type: Union Report
    PDF View (0.19 MB) Download