It Audit Reports

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  • IT Audit of Citizen Centric Service Delivery Project (e-Mitra) Rajasthan(2008)
    Report Type: State Report
    PDF View (0.22 MB) Download
  • IT Audit of ERP based Financial Module Package in Hindustan Aeronautics Limited, Bangalore(2008)
    Report Type: Union Report
    PDF View (0.16 MB) Download
  • IT Audit of Computerisation of the Registration Department in Tamil Nadu(2008)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.18 MB) Download
  • IT Audit of computerisation of commercial activities in Rajasthan State Beverages Corporation Limited(2008)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.19 MB) Download
  • IT audit of e-RTA and e-Transport software in the Department of Transport, Goa(2008)
    Report Type: State Report
    PDF View (0.18 MB) Download
  • IT Audit of ERP based Financial Accounting module in Konkan Railway Corporation Limited(2008)
    Report Type: Union Report
    PDF View (0.15 MB) Download
  • IT Audit of ERP based Financial Module Package in Hindustan Aeronautics Limited, Bangalore(2008)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.16 MB) Download
  • IT Audit of Provident Fund Accounting System in Izatnagar Division of North Eastern Railway(2008)
    Report Type: Union Report
    PDF View (0.16 MB) Download
  • IT Audit of BSF Tripura Frontier(2008)
    Report Type: Union Report
    PDF View (0.17 MB) Download
  • Implementation of Enterprise Resource Planning System in Orissa Power Generation Corporation Limited(2008)
    Report Type: State Report
    PDF View (0.18 MB) Download