The Report has been laid on the table of the Parliament house on 19-05-2006
- PROLOGUE PDF (27.6KB)
- OVERVIEW PDF (23.84KB)
- INFORMATION TECHNOLOGY AUDIT OF PRIME PDF (117.22KB)
- AUDIT OF IT GOVERNANCE WITH REFERENCE TO IMPLEMENTATION OF PRIME AND AFRES PDF (63.55KB)
- TRANSACTION ACCOUNTING SYSTEM PDF (37.78KB)
- INFORMATION TECHNOLOGY AUDIT OF MATERIAL MANAGEMENT SYSTEMS PDF (75.75KB)
- ANNEXURE PDF (18.13KB)