pptx

Auditing IT General Controls in ERP Environment

  Download   Preview

How to conduct ITGC review - Useful IT audit technique #pptx
Kapil Banka

on 14 June 2014

Other files by the user
638 times
213 KB
Rating: Total votes : 14

Download Other files in Info Technology category


Share Report
Comments

CAclubindia's WhatsApp Groups Link


Trending Downloads

pdf
Revised Criteria for classification of Non-company entities for applicability of Accounting Standards
On : 09 July 2025
Download
pdf
Management Accounting - An Analytical Approach
On : 12 July 2025
Download
pdf
Reserve Bank of India (Pre-payment Charges on Loans) Directions, 2025
On : 12 July 2025
Download
pdf
Income Tax Bill 2025 vs Act 1961 NPOs
On : 09 July 2025
Download
zip
GST Invoicing Software V1_3 (With Credit / Debit Notes)
On : 12 July 2025
Download

view more



CCI Pro
Meet our PRO Members
Subscribe to CAclubIndia Pro

Trending Online Classes

view all classess
Follow us

Popular Files


  1. Free Party Ledger Reconciliation Excel Utility
  2. Master of Form 16 Part B for AY 2025-26
  3. GST Invoicing Software V1_2 - Now with faster navigation
  4. Revised Criteria for classification of Non-company entities for applicability of Accounting Standards
  5. Management Accounting - An Analytical Approach
  6. Income Tax Bill 2025 vs Act 1961 NPOs
  7. Reserve Bank of India (Pre-payment Charges on Loans) Directions, 2025
  8. GST Invoicing Software V1_3 (With Credit / Debit Notes)
  9. Dispute Resolution Committee u/s 245MA: Chapter XIX-AA