It Audit Reports

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  • Computer Aided Administration in Registration Department(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
  • HARIS(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
  • High Tension Billing in APSPDCL and APEPDCL(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.24 MB) Download
  • ORUMA(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (17.24 MB) Download
  • Punjab_eProcurement(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (2.60 MB) Download
  • SAP System in GSPC(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.25 MB) Download
  • Tamil Nadu five Municipal Corp(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (8.04 MB) Download
  • Panchatantra(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
  • e-Procurement system implemented by Punjab Information and Communciation Technology Limited(2013)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (2.66 MB) Download
  • Computerised activities of five Municipal Corporation(2013)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (7.87 MB) Download