It Audit Reports

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  • 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
  • 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
  • e-District-A project under e-Governance plan(2013)
    Report Type: State Report
    PDF View (23.27 MB) Download
  • Implementation of Bhagyalaskhmi scheme(2013)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.30 MB) Download
  • IT Audit of IT systems in selected Public Sector Undertakings(2011)
    Report Type: Union Report
    PDF View (0.28 MB) Download
  • DP on Non establishment of Diaster recovery site for computerised National database of crime records at NIC_ by NCRB(2011)
    Report Type: Union Report
    PDF View (1.02 MB) Download
  • IT Audit of IT systems in selected Public Sector Undertakings(2011)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.28 MB) Download
  • It Audit of Service and Loyalty system - SELO of Central Reserve Police(2011)
    Report Type: Union Report
    PDF View (2.63 MB) Download
  • IT Audit of RAMCO e Applications System in Chennai Petroleum Corporation Limited(2010)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.15 MB) Download