It Audit Reports

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  • 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
  • IT Audit of Lottery and Flat Allotment System in the Maharashtra Housing and Area Development Authority(2008)
    Report Type: State Report
    PDF View (0.22 MB) Download
  • IT Audit of COMPACT (Comprehensive Pay and Accounts Software) - PAO 2000 in Indian Civil Accounts Organisation(2008)
    Report Type: Union Report
    PDF View (0.12 MB) Download
  • IT review on Computerisation of Bihar State Electricity Board(2008)
    Report Type: State Report
    PDF View (0.28 MB) Download
  • IT Audit of ERP based system in Gas Authority of India Limited(2008)
    Report Type: Union Report
    PDF View (0.20 MB) Download
  • IT Audit of Non-Life Insurance Application Software (INLIAS) in Oriental Insurance Company Limited(2008)
    Report Type: Union Report
    PDF View (0.19 MB) Download
  • IT Audit of ERP based system in Gas Authority of India Limited(2008)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.20 MB) Download
  • IT Audit of Computerisation in Education department of Delhi(2008)
    Report Type: State Report
    PDF View (0.23 MB) Download
  • IT Audit of Computerisation of the Registration Department in Tamil Nadu(2008)
    Report Type: State Report
    PDF View (0.18 MB) Download
  • IT Audit para - Ministry of Earth Sciences -India Meteorological Department(2008)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.13 MB) Download