pdf

IT & Internal Controls

  Download   Preview

This write-up provides an introduction to Internal controls in IT and the legal requirements like SOX and Clause 49. #pdf
CA. Suberjeet Shukla

on 12 November 2013

Other files by the user
455 times
149 KB

Download Other files in Students category


Share Report
Comments

CAclubindia's WhatsApp Groups Link


Trending Downloads

zip
Tax Liability for FY 2026-27 as per Budget 2026
On : 04 February 2026
Download
pdf
FAQs on Union Budget 2026-27
On : 03 February 2026
Download
pdf
Important DT Judgements of 2025 - A Live Law Digest
On : 06 February 2026
Download
pdf
Analysis of Budget 2026 Proposals
On : 06 February 2026
Download
pdf
Union Budget 2026-27: Export-Led Growth Takes Centre Stage
On : 04 February 2026
Download
pdf
Output Outcome Framework for Schemes 2026-2027
On : 03 February 2026
Download

view more



Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us

budget 26-27

Popular Files


  1. Budget 26-27: Tax Reforms
  2. Budget 2026-27: Key Features
  3. Budget 26-27 at a Glance
  4. Tax Liability for FY 2026-27 as per Budget 2026
  5. Budget 2026-27: Finance Bill
  6. Budget 2026-27: Key Documents
  7. Budget 2026-27: Memorandum
  8. FAQs on Union Budget 2026-27
  9. Important DT Judgements of 2025 - A Live Law Digest
  10. Analysis of Budget 2026 Proposals