It Audit Reports

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  • e Registration(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.56 MB) Download
  • Bihar CCTNS(2014)
    Report Type: State Report
  • Drug Logistics Information and Management System(2014)
    Report Type: State Report
    PDF View (0.23 MB) Download
  • High Tension Billing in APSPDCL and APEPDCL(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.24 MB) Download
  • High Tension Billing in APSPDCL and APEPDCL(2014)
    Report Type: State Report
    PDF View (0.24 MB) Download
  • FRIENDS Citizen facility for other utility payments(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (1.43 MB) Download
  • HARIS(2014)
    Report Type: State Report
  • SAP System in GSPC(2014)
    Report Type: State Report
    PDF View (0.25 MB) Download
  • 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