It Audit Reports

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  • PELsoft(2016)
    Report Type: State Report
    PDF View (0.31 MB) Download
  • Online Management,Monitoring and Accounting System(2016)
    Report Type: Union Report
    PDF View (0.25 MB) Download
  • I3MS(2015)
    Report Type: State Report
    PDF View (0.66 MB) Download
  • e Reservation System in MSRTC(2015)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
  • Prisoner Management System(2015)
    Report Type: State Report
    PDF View (0.61 MB) Download
  • VAT Information System(2015)
    Report Type: State Report
    PDF View (0.91 MB) Download
  • e Procurement(2015)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
  • I3MS(2015)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.66 MB) Download
  • Hindustan Copper LImited(2015)
    Report Type: Union Report
    PDF View (0.16 MB) Download
  • OSWAS(2015)
    Report Type: State Report
    PDF View (0.74 MB) Download