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  • e-Procurement System - Tamil Nadu (2024)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (8.01 MB) Download
  • IS Audit of CFMS - Andhra Pradesh (2024)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (9.54 MB) Download
  • Supply Chain Management Distribution - Karnataka (2024)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (23.74 MB) Download
  • Performance Audit on IFMIS - Madhya Pradesh (2024)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (8.27 MB) Download
  • Performance Audit on Information Technology System in Transport Department - Goa (2023)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.77 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
  • DBT- Maharashtra (2023)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (2.18 MB) Download
  • Direct Benefit Transfer - Mizoram (2023)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (12.12 MB) Download
  • 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
  • DBT - Himachal Pradesh (2022)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (2.02 MB) Download