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Internal control

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Practice Manual

  • Computer Information system Basic
  • Audit in computer information system Q 1 to
  • Internal control in CIS information Q 3 to
  • General and Special control in CIS Q 6 to
  • Audit around the computer and through the computer  Q 8  to
  • Independence of Internal Audit q. 12 to
  • Audit program Q 14 to
  • Relationship between internal and statutory auditor Q 19 to
  • Control in CIS Audit Q  23 to

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