It Audit Reports

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  • IT Audit on Computerisation of revenue billing system by Ajmer Vidyut Vitran Nigam Limited, Rajasthan(2009)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.21 MB) Download
  • IT Review on the Computerisation of Tamil Nadu StateMarketing Corporation Limited(2009)
    Report Type: State Report
    PDF View (0.22 MB) Download
  • IT Audit of ERP based Financial Accounting module in Konkan Railway Corporation Limited(2008)
    Report Type: Union Report
    PDF View (0.15 MB) Download
  • IT Audit of Provident Fund Accounting System in Izatnagar Division of North Eastern Railway(2008)
    Report Type: Union Report
    PDF View (0.16 MB) Download
  • IT Audit of Computerisation of District Employment Offices Tamil Nadu(2008)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.20 MB) Download
  • IT Audit of ERP based Material Management system in Garden Reach Shipbuilders and Engineers Limited(2008)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.17 MB) Download
  • IT Audit of Integrated Vessel & Cargo Information and Billing System in Cochin Port Trust(2008)
    Report Type: Union Report
    PDF View (0.23 MB) Download
  • IT audit of the Department of Transport of the Government of NCT of Delhi(2008)
    Report Type: State Report
    PDF View (0.16 MB) Download
  • IT Audit of Citizen Centric Service Delivery Project (e-Mitra) Rajasthan(2008)
    Report Type: State Report
    PDF View (0.22 MB) Download
  • IT Audit of ERP based Material Management system in Garden Reach Shipbuilders and Engineers Limited(2008)
    Report Type: Union Report
    PDF View (0.17 MB) Download