CA Final Audit - 3rd Edition by Sumit Aggarwal

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Dear Friends, I am happy to announces, that 3rd Edition of Book "A Complete Guide For Advanced Auditing CA Final" By Sumit Aggarwal has been released & available in the market and online on Flipkart.com & Amazon.in. Sample copy of Chapter is attached herewith. Best Regards CA Sumit Aggarwal #pdf

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CA SUMIT AGGARWAL

on 06 February 2016

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C A S u m i t A g g a r w a l5 AUDIT UNDER COMPUTERISED INFORMATION SYSTEM (CIS) ENVIROMENT Impact of Poor System C A S u m i t A g g a r w a l C A S u m i t A g g a r w a l C A S u m i t A g g a r w a l No.Batch ProcessingOn Line Procressing processing Time Sharing & Service Bureau 1 2 3 4 C A S u m i t A g g a r w a l C A S u m i t A g g a r w a l C A S u m i t A g g a r w a l amendments to the programs safe custody of source code C A S u m i t A g g a r w a l C A S u m i t A g g a r w a l C A S u m i t A g g a r w a l C A S u m i t A g g a r w a l C A S u m i t A g g a r w a l C A S u m i t A g g a r w a l No. Refer Ans. 1 7 28 3N994 4N988 58 6N134 7811 8412 9413 8 14 11N12 8 128 15138 14N144 1518 166 19 174 186 194 21 6 218, 1624 22425 C A S u m i t A g g a r w a l 234 24429 25825, 27, 28, 29 268 27431 288 2916 4 31N11 5 C A S u m i t A g g a r w a l C A S u m i t A g g a r w a l