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Book 1 CA Inter Pre Results Crash Batch Gr.2 Auditing Part
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Book 2 CA Inter Pre Results Crash Batch Gr.2 EIS Part 1
SECTION 8 Auditing Complex EDP Systems. Computer used extensively –simple batch processing –complex on-line, real-time processing Computer affect two
IT Auditing & Assurance, 2e, Hall & Singleton. CLASSES OF INPUT CONTROLS 1) Source document controls 2) Data coding controls 3) Batch controls 4) Validation
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