It Audit Reports

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  • SAP ERP in MSPGCL(2016)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.27 MB) Download
  • Online Management,Monitoring and Accounting System(2016)
    Report Type: Union Report
    PDF View (0.25 MB) Download
  • Tripura Treasury(2016)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.18 MB) Download
  • Tripura Treasury(2016)
    Report Type: State Report
    PDF View (0.18 MB) Download
  • I3MS(2015)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.66 MB) Download
  • e Reservation System in MSRTC(2015)
    Report Type: State Report
    PDF View (0.24 MB) Download
  • Systems for collection of Baseline Data and Applications for Energy Accounting in Jharkhand Bijli Vitran Nigam Limited under R-APDRP(2015)
    Report Type: State Report
    PDF View (0.23 MB) Download
  • EIMS of Water Resource Department(2015)
    Report Type: State Report
    PDF View (0.29 MB) Download
  • VAT Information System In Bihar(2015)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.28 MB) Download
  • I3MS(2015)
    Report Type: State Report
    PDF View (0.66 MB) Download