It Audit Reports

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  • IT Audit Report on Integrated IT System in Biecco Lawrie Limited(2010)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.17 MB) Download
  • IT Audit of Financial Accounting module of SAP in GAIL (India) Limited(2010)
    Report Type: Union Report
    PDF View (0.18 MB) Download
  • IT Audit of Material Management Module of SAP-ERP system in Indian Oil Corporation Limited(2010)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.18 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 CoalNet Project of Coal India Limited(2010)
    Report Type: Union Report
    PDF View (0.17 MB) Download
  • Common Integrated Police Application (CIPA) in Rajasthan(2010)
    Report Type: State Report
    PDF View (0.18 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
  • Property Tax, Water Billing and other citizen service modules of Kalyan, Dombilli Municipal Corporation(2010)
    Report Type: State Report
    PDF View (0.22 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