It Audit Reports

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  • e Registration(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.56 MB) Download
  • FRIENDS Citizen facility for other utility payments(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (1.43 MB) Download
  • High Tension Billing in APSPDCL and APEPDCL(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.24 MB) Download
  • ORUMA(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (17.24 MB) Download
  • HARIS(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
  • OPEPA(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
  • 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
  • KarnatakaMojini(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (3.28 MB) Download
  • Panchatantra(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited