It Audit Reports

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  • IT Audit of computerisation of commercial activities in Rajasthan State Beverages Corporation Limited(2008)
    Report Type: State Report
    PDF View (0.19 MB) Download
  • Implementation of Enterprise Resource Planning System in Orissa Power Generation Corporation Limited(2008)
    Report Type: State Report
    PDF View (0.18 MB) Download
  • IT Audit of Citizen Centric Service Delivery Project (e-Mitra) Rajasthan(2008)
    Report Type: State Report
    PDF View (0.22 MB) Download
  • IT audit of e-RTA and e-Transport software in the Department of Transport, Goa(2008)
    Report Type: State Report
    PDF View (0.18 MB) Download
  • IT audit of the Department of Transport of the Government of NCT of Delhi(2008)
    Report Type: State Report
    PDF View (0.16 MB) Download
  • IT Audit of Computerisation in Education department of Delhi(2008)
    Report Type: State Report
    PDF View (0.23 MB) Download
  • IT review on Computerisation of Bihar State Electricity Board(2008)
    Report Type: State Report
    PDF View (0.28 MB) Download
  • IT Audit of Purvanchal Vidyut Vitaran Nigam Limited - Uttar Pradesh(2007)
    Report Type: State Report
    PDF View (0.24 MB) Download
  • IT Audit of On Line Treasury Information System & e-Pension Software in Himachal Pradesh(2007)
    Report Type: State Report
    PDF View (0.20 MB) Download
  • IT Audit of Computerisation of State Treasuries in Uttar Pradesh(2007)
    Report Type: State Report
    PDF View (0.17 MB) Download