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 Accounting module in Konkan Railway 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 intranet portal - Sangam in Central Water Commission(2008)
    Report Type: Union Report
    PDF View (0.12 MB) Download
  • IT Audit of Lottery and Flat Allotment System in the Maharashtra Housing and Area Development Authority(2008)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.22 MB) Download
  • IT Audit of Treasury Computerisation (e-Kosh) in Chattisgarh(2007)
    Report Type: State Report
    PDF View (0.20 MB) Download
  • IT Audit of Issue of Relief Bond 2002 by RBI(2007)
    Report Type: Union Report
    PDF View (0.13 MB) Download
  • IT Audit in Kerala State Financial Enterprises Limited(2007)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.21 MB) Download
  • IT Audit of e-Shishu in Orissa Primary Education Programme(2007)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.38 MB) Download
  • IT Audit of Purvanchal Vidyut Vitaran Nigam Limited - Uttar Pradesh(2007)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.24 MB) Download
  • IT Audit of Integrated Business Solution - Northern Coalfields Limited(2007)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.17 MB) Download