It Audit Reports

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  • IT review on Computerisation of Bihar State Electricity Board(2008)
    Report Type: State Report
    PDF View (0.28 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 COMPACT (Comprehensive Pay and Accounts Software) - PAO 2000 in Indian Civil Accounts Organisation(2008)
    Report Type: Union Report
    PDF View (0.12 MB) Download
  • IT Audit of Computerisation in Education department of Delhi(2008)
    Report Type: State Report
    PDF View (0.23 MB) Download
  • IT Audit of Computerisation in Education department of Delhi(2008)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.23 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 ERP based Financial Accounting module in Konkan Railway Corporation Limited(2008)
    Report Type: Union Report
    PDF View (0.15 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 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 Material Management system in Garden Reach Shipbuilders and Engineers Limited(2008)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.17 MB) Download