It Audit Reports

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  • HARIS(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
  • Tamil Nadu five Municipal Corp(2014)
    Report Type: State Report
    PDF View (20.71 MB) Download
  • Karnataka Mojini(2014)
    Report Type: State Report
    PDF View (3.28 MB) Download
  • Computer Aided Administration in Registration Department(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
  • Panchatantra(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
  • Punjab_eProcurement(2014)
    Report Type: State Report
  • Tamil Nadu five Municipal Corp(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (8.04 MB) Download
  • Tamil_Nadu CMDA(2014)
    Report Type: State Report
    PDF View (8.53 MB) Download
  • SAP System in GSPC(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.25 MB) Download
  • Computerisation of PAO functions and preparation of finance and appropriation accounts in GNCTD(2013)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (10.96 MB) Download