It Audit Reports

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  • IT Audit of IT systems in selected Public Sector Undertakings(2011)
    Report Type: Union Report
    PDF View (0.28 MB) Download
  • Bhavishya Nidhi GPF of Finance Dept in Bihar(2010)
    Report Type: State Report
  • IT Audit Report on Integrated IT System in Biecco Lawrie Limited(2010)
    Report Type: Union Report
    PDF View (0.17 MB) Download
  • IT Audit of Human Resource module in SAP R3 System in Oil and Natural Gas Corporation Limited(2010)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.12 MB) Download
  • IT Audit of CoalNet Project of Coal India Limited(2010)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.17 MB) Download
  • IT Audit of Frequent Flyer Programme in National Aviation Company of India Limited(2010)
    Report Type: Union Report
    PDF View (0.09 MB) Download
  • Information Technology Audit of Indian Customs Electronic Data Interchange System (ICES)(2010)
    Report Type: Union Report
    PDF View (0.26 MB) Download
  • Computerised functions in Chennai Metropolitan water Supply and Sewerage board in Tamil Nadu(2010)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.22 MB) Download
  • IT Audit of Human Resource module in SAP R3 System in Oil and Natural Gas Corporation Limited(2010)
    Report Type: Union Report
    PDF View (0.12 MB) Download
  • Computerised functions in Chennai Metropolitan water Supply and Sewerage board in Tamil Nadu(2010)
    Report Type: State Report
    PDF View (0.22 MB) Download