It Audit Reports

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  • IT Audit of computerisation of commercial activities in Rajasthan State Beverages Corporation Limited(2008)
    Report Type: State Report
    PDF View (0.19 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
  • 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 Unreserved Ticketing System in Indian Railways(2008)
    Report Type: Union Report
    PDF View (0.30 MB) Download
  • IT Audit of System of billing and collection of Interconnect Usage Charges (IUC) in Bharat Sanchar Nigam Limited(2008)
    Report Type: Union Report
    PDF View (0.20 MB) Download
  • IT Audit of Computerisation of District Employment Offices Tamil Nadu(2008)
    Report Type: State Report
    PDF View (0.20 MB) Download
  • IT Audit of Citizen Centric Service Delivery Project (e-Mitra) Rajasthan(2008)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.22 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 Central Marketing Organisation of Steel Authority of India Limited(2008)
    Report Type: Union Report
    PDF View (0.16 MB) Download
  • IT Audit of ERP based Financial Management Module in Oil and Natural Gas Corporation Limited(2008)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.15 MB) Download