It Audit Reports

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  • IT Audit of Computerisation of State Treasuries in Uttar Pradesh(2007)
    Report Type: State Report
    PDF View (0.17 MB) Download
  • IT Audit of Computerisation of State Treasuries in Uttar Pradesh(2007)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.17 MB) Download
  • IT Audit in Transport Department in Haryana(2007)
    Report Type: State Report
  • IT Audit of Payroll Accounting System in IIT, Kharagpur(2007)
    Report Type: Union Report
    PDF View (0.15 MB) Download
  • IT Audit in Hyderabad Metropolitan Water Supply and Sewerage Board - Andhra Pradesh(2007)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.18 MB) Download
  • IT Audit in Himachal Pradesh Tourism Development Corporation Limited - Hotel Reservation System(2007)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.19 MB) Download
  • IT Audit of Computerisation of Treasuries in Rajasthan(2007)
    Report Type: State Report
    PDF View (0.18 MB) Download
  • IT Audit of On Line Treasury Information System & e-Pension Software in Himachal Pradesh(2007)
    Report Type: State Report
    PDF View (0.20 MB) Download
  • IT Audit of Billing and Collection system of West Bengal SEB(2007)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.22 MB) Download
  • IT Audit of Inventory Management System - Hindustan Petroleum Corporation Limited(2007)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.16 MB) Download