It Audit Reports

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  • Implementation of Bhagyalaskhmi scheme(2013)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.30 MB) Download
  • Human Resources Management System (HRMS)(2013)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.39 MB) Download
  • Maharashtra Vikrikar Automation System (MAHAVIKAS)(2013)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.51 MB) Download
  • IT Audit of IT systems in selected Public Sector Undertakings(2011)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.28 MB) Download
  • IT Audit of Material Management Module of SAP-ERP system in Indian Oil Corporation Limited(2010)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.18 MB) Download
  • Computerisation of billing system of Jodhpur Vidyut vitran nigam ltd in Rajasthan(2010)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.33 MB) Download
  • Computerisation of billing of consumers in Electricity Dept of Goa(2010)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.40 MB) Download
  • Computerised functions in Chennai Metropolitan water Supply and Sewerage board in Tamil Nadu(2010)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.22 MB) Download
  • IT Audit of Human Resource module in SAP R3 System in Oil and Natural Gas Corporation Limited(2010)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.12 MB) Download
  • IT Audit Report on Integrated IT System in Biecco Lawrie Limited(2010)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.17 MB) Download