It Audit Reports

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  • Implementation of Enterprise Resource Planning System in Orissa Power Generation Corporation Limited(2008)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.18 MB) Download
  • IT Audit of ERP based Financial Management Module in Oil and Natural Gas Corporation Limited(2008)
    Report Type: Union Report
    PDF View (0.15 MB) Download
  • IT Audit of information security mechanism in Western Railway(2008)
    Report Type: Union Report
    PDF View (0.18 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
  • 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 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 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 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 in Education department of Delhi(2008)
    Report Type: State Report
    PDF View (0.23 MB) Download