The Report has been laid on the table of the Parliament house on 19-05-2006
- GLOSSARY OF ACRONYMS AND TERMS PDF (76.8KB)
- EXECUTIVE SUMMARY PDF (168.52KB)
- AUDIT APPROACH PDF (294.47KB)
- IDENTIFY AUTOMATED SOLUTIONS PDF (208.64KB)
- ACQUIRE AND MAINTAIN APPLICATION SOFTWARE PDF (175.94KB)
- MANAGE DATA PDF (304.47KB)
- MANAGE CHANGES PDF (175.22KB)
- DEVELOP AND MAINTAIN PROCEDURES PDF (175.25KB)
- MANAGE PROBLEMS AND INCIDENTS PDF (141.3KB)
- EDUCATE AND TRAIN USERS PDF (181.22KB)
- MANAGE THIRD PARTY SERVICES PDF (170.31KB)
- CONCLUSION PDF (77.55KB)
- APPENDIX - A PDF (92.19KB)
- APPENDIX - B PDF (98.54KB)
- APPENDIX - C PDF (83.78KB)