It Audit Reports

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  • IT Audit of Financial Accounting module of SAP in GAIL (India) Limited(2010)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.18 MB) Download
  • SAMS (Student Academic Management System) in Orissa(2010)
    Report Type: State Report
    PDF View (0.30 MB) Download
  • Computerisation of billing of consumers in Electricity Dept of Goa(2010)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.40 MB) Download
  • IT Audit of Invoicing System of Bokaro Steel Plant of Steel Authority of India Limited(2010)
    Report Type: Union Report
    PDF View (0.12 MB) Download
  • Information Technology Audit of Indian Customs Electronic Data Interchange System (ICES)(2010)
    Report Type: Union Report
    PDF View (0.26 MB) Download
  • IT Audit of Computerisation in Registration Department 'SCORE' in Bihar(2009)
    Report Type: State Report
  • IT Audit of Computerisation of Value Added Tax (VAT) Information System in Commercial Taxes Department Tamil Nadu(2009)
    Report Type: State Report
    PDF View (0.86 MB) Download
  • IT Audit on Computerisation of Land Records in Bihar(2009)
    Report Type: State Report
    PDF View (0.19 MB) Download
  • IT Audit of DVAT System of the Department of Trades and Taxes, Government of Delhi(2009)
    Report Type: State Report
  • IT Audit on Computerisation of Land Records in Tamil Nadu(2009)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.21 MB) Download