It Audit Reports

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  • IT Audit of Pay roll and Independent Modules- PRIME and Advance Financial and Railway Expdr Mgmt System -AFRES(2006)
    Report Type: Union Report
    PDF View (0.16 MB) Download
  • IT Audit of Sanchay Post System in Deptt of Posts(2006)
    Report Type: Union Report
    PDF View (0.24 MB) Download
  • IT Audit of Online Treasury Information System in Haryana(2006)
    Report Type: State Report
  • IT Audit of e-Governance initiative of Greater Visakhapatnam Municipal Corporation in Andhra Pradesh(2006)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (1.11 MB) Download
  • IT Audit of IT Governance framework in National Highways Authority of India(2006)
    Report Type: Union Report
    PDF View (0.17 MB) Download
  • IT Audit of Property Tax System in Navi Mumbai Municipal Corporation(2006)
    Report Type: State Report
    PDF View (0.20 MB) Download
  • IT Audit of e-Procurement system in Andhra Pradesh(2006)
    Report Type: State Report
    PDF View (0.20 MB) Download
  • IT Audit of Loan Accounting System in Orissa Rural Housing and Development Corporation Limited(2006)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.17 MB) Download
  • IT Audit in Rajasthan Pollution Control Board(2006)
    Report Type: State Report
    PDF View (0.19 MB) Download
  • IT Audit in Kerala Forest Department(2006)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.25 MB) Download