Download Files uploaded by CA. Suberjeet Shukla
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IT & Internal Controls
This write-up provides an introduction to Internal controls in IT and the legal requirements like SOX and Clause 49....
Posted on 12 November 2013 (Downloads: 455) Students
284 KB
ISCA - COBIT
This file provides an introduction to COBIT 5 and may be useful for CA Final Students...
Posted on 08 November 2013 (Downloads: 705) Students
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