It Audit Reports

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  • HT/LT Billing(2015)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.38 MB) Download
  • OSWAS(2015)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.74 MB) Download
  • I3MS(2015)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.66 MB) Download
  • Andhra Pradesh CFST(2015)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.58 MB) Download
  • e Reservation System in MSRTC(2015)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
  • Tamil Nadu five Municipal Corp(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (8.04 MB) Download
  • Panchatantra(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
  • WB HMIS(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.58 MB) Download
  • Drug Logistics Information and Management System(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
  • BiharCCTNS(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (12.13 MB) Download