It Audit Reports

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  • IT Audit of Material Management and Inventory Accounting - ITI Limited(2007)
    Report Type: Union Report
    PDF View (0.15 MB) Download
  • IT Audit of Material Management System in Oil and Natural Gas Corporation(2007)
    Report Type: Union Report
    PDF View (0.19 MB) Download
  • IT Audit of ERP system in Braithwaite and Company Limited(2007)
    Report Type: Union Report
    PDF View (0.12 MB) Download
  • IT Audit of GENYSIS in Insurance Companies - Southern Region(2007)
    Report Type: Union Report
    PDF View (0.16 MB) Download
  • IT Audit of Integrated Business Solution - Northern Coalfields Limited(2007)
    Report Type: Union Report
    PDF View (0.17 MB) Download
  • IT Audit of Inventory Management System - Hindustan Petroleum Corporation Limited(2007)
    Report Type: Union Report
    PDF View (0.16 MB) Download
  • IT Audit of GENYSIS - National Insurance Company Limited(2006)
    Report Type: Union Report
    PDF View (0.17 MB) Download
  • IT Audit of Tax Calculation System in National Hydroelectric Power Corporation(2006)
    Report Type: Union Report
    PDF View (0.09 MB) Download
  • IT Audit of IT Governance framework in National Highways Authority of India(2006)
    Report Type: Union Report
    PDF View (0.17 MB) Download
  • IT Audit of Inventory Management in Bharat Electronics Limited(2005)
    Report Type: Union Report
    PDF View (0.16 MB) Download