It Audit Reports

Back
  • 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 Material Management system in Garden Reach Shipbuilders and Engineers Limited(2008)
    Report Type: Union Report
    PDF View (0.17 MB) Download
  • IT Audit of Central Marketing Organisation of Steel Authority of India Limited(2008)
    Report Type: Union Report
    PDF View (0.16 MB) Download
  • IT Audit of Unreserved Ticketing System in Indian Railways(2008)
    Report Type: Union Report
    PDF View (0.30 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 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 ERP based system in Gas Authority of India Limited(2008)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.20 MB) Download
  • IT audit of intranet portal - Sangam in Central Water Commission(2008)
    Report Type: Union Report
    PDF View (0.12 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