08 November 2009
Dear All Can any body tell me any refernece book for gaining knowledge for system control.For example in case of sale what control system must be presents.
23 November 2009
System controls will vary from business to business. eg the control for sale in a hotel business is different from that of manufacturing. Hence there wont be a standard book. However any reference book on Internal Audits/SOX should give some insight. CA study material for PCC & Final on Auditing itself covers comprehensively on controls for various business.
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