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Internal control over Financial reporting : An IS control p Internal control over Financial reporting : An IS control p

Internal control over Financial reporting : An IS control p - PowerPoint Presentation

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Uploaded On 2016-03-09

Internal control over Financial reporting : An IS control p - PPT Presentation

CA ANAND PRAKASH JANGID Agenda Check in Financial Reporting amp Regulation Understanding Internal Control IS Controls amp Internal controls Summary 3 What is common among them Financial Reporting amp Regulation ID: 248217

internal controls control data controls internal data control application systems financial audit information programs computer applications general para system

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