It Audit Reports

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  • SAP System in GSPC(2014)
    Report Type: State Report
    PDF View (0.25 MB) Download
  • Tamil Nadu five Municipal Corp(2014)
    Report Type: State Report
    PDF View (20.71 MB) Download
  • Drug Logistics Information and Management System(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
  • HARIS(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
  • Karnataka Mojini(2014)
    Report Type: State Report
    PDF View (3.28 MB) Download
  • e-Procurement system implemented by Punjab Information and Communciation Technology Limited(2013)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (2.66 MB) Download
  • Maharashtra Vikrikar Automation System (MAHAVIKAS)(2013)
    Report Type: State Report
    PDF View (0.51 MB) Download
  • Maharashtra Vikrikar Automation System (MAHAVIKAS)(2013)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.51 MB) Download
  • Human Resources Management System (HRMS)(2013)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.39 MB) Download
  • e-District-A project under e-Governance plan(2013)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (23.27 MB) Download