It Audit Reports

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  • IT Audit of Citizen Centric Service Delivery Project (e-Mitra) Rajasthan(2008)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.22 MB) Download
  • IT Audit of Computerisation of District Employment Offices Tamil Nadu(2008)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.20 MB) Download
  • IT Audit of ERP based Financial Management Module in Oil and Natural Gas Corporation Limited(2008)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.15 MB) Download
  • IT Audit of BSF Tripura Frontier(2008)
    Report Type: Union Report
    PDF View (0.17 MB) Download
  • IT audit of e-RTA and e-Transport software in the Department of Transport, Goa(2008)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.18 MB) Download
  • IT audit of the Department of Transport of the Government of NCT of Delhi(2008)
    Report Type: State Report
    PDF View (0.16 MB) Download
  • 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 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 System of billing and collection of Interconnect Usage Charges (IUC) in Bharat Sanchar Nigam Limited(2008)
    Report Type: Union Report
    PDF View (0.20 MB) Download