It Audit Reports

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  • 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 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 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
  • IT Audit on Computerisation of Land Record Project (Bhulekh) in Orissa(2008)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.29 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
  • Implementation of Enterprise Resource Planning System in Orissa Power Generation Corporation Limited(2008)
    Report Type: State Report
    PDF View (0.18 MB) Download
  • IT audit of the Department of Transport of the Government of NCT of Delhi(2008)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.16 MB) Download
  • 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 Central Marketing Organisation of Steel Authority of India Limited(2008)
    Report Type: Union Report
    PDF View (0.16 MB) Download