It Audit Reports

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  • IT Audit of Computerisation of Treasuries in Rajasthan(2007)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.18 MB) Download
  • IT Audit of the Accounts module of the e-Governance project of Kalyan Dombivli Municipal Corporation(2007)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.21 MB) Download
  • IT Audit in Integrated Pay & Accounts Office at Dehradun in Uttarakhand(2007)
    Report Type: State Report
    PDF View (0.16 MB) Download
  • IT Audit of Online Treasury Information System in Haryana(2006)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.21 MB) Download
  • IT Audit of Pension System in Regional PF Commissionerate - Kolkata(2006)
    Report Type: Union Report
    PDF View (0.14 MB) Download
  • IT Audit in DRDA - Cuttack - Orissa(2006)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.13 MB) Download
  • IT Audit of “Bhu Abhilekh” system for maintenance of land records in Madhya Pradesh(2006)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.23 MB) Download
  • IT Audit in Delhi Financial Corporation(2006)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.24 MB) Download
  • IT Systems in Rail Coach Factory and Chittranjan Locomotive Works(2006)
    Report Type: Union Report
    PDF View (0.19 MB) Download
  • IT Audit of Chennai Telephones Billing System(2006)
    Report Type: Union Report
    PDF View (0.23 MB) Download