Union Audit Reports
[ IT Applications in PSUs (Report-23 of 2009-10)]
2007-2008
(Compliance Audit)

Contents

  Preface  
  Overview  

MINISTRY OF CIVIL AVIATION

CHAPTER - I Frequent flyer Programme Nation Aviation Company of India Limited

MINISTRY OF COAL

CHAPTER - II CoalNet Project Coal India Limited

MINISTRY OF DEFENCE

CHAPTER - III

Production Planning and Material Management modules of SAP Enterprise Resource Planning package

Bharat Electronics  Limited
MINISTRY OF PETROLEUM AND NATURAL GAS
CHAPTER - IV

Integrated IT system

Biecco Lawrie Limited

CHAPTER - V RAMCO e Application system

Chennai Petroleum Corporation Limited

CHAPTER - VI Financial Accounting module of SAP

GAIL (India) Limited

CHAPTER - VII

Material Management module of SAP-ERP system

Indian Oil Corporation Limited
CHAPTER - VIII

Functioning of Human Resource module in SAP R/3 system

Oil and Natural Gas Corporation Limited
MINISTRY OF STEEL
CHAPTER - IX

Functioning of invoicing system in Bokaro Steel Plant

Steel Authority of Indian Limited