It Audit Reports

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  • Rajasthan ticketing(2016)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (1.62 MB) Download
  • SAP ERP in MSPGCL(2016)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.27 MB) Download
  • West Bengal COSA(2016)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (2.95 MB) Download
  • e Tendering(2016)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.25 MB) Download
  • Tripura Treasury(2016)
    Report Type: State Report
    PDF View (0.18 MB) Download
  • Rajasthan State Ganaganagar Sugar Mills(2016)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (1.97 MB) Download
  • Rajasthan State Ganaganagar Sugar Mills(2016)
    Report Type: State Report
    PDF View (1.97 MB) Download
  • Tamil Nadu Panchayat Accounts(2016)
    Report Type: State Report
    PDF View (0.58 MB) Download
  • Uttar Pradesh Stamps And Registration Fees(2016)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.69 MB) Download
  • Tamil Nadu Panchayat Accounts(2016)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.58 MB) Download