Long Form Audit Report (LFAR)

CA CS CIMA Prakash Somani , Last updated: 17 June 2008  
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Documents required to be kept in Audit file for Peer Review purpose 1. Cash Retention Limit duly certified by the Branch Manager; 2. A certificate from the Branch Manager stating that the excess cash holding is being reported to the controlling authority on a regular basis; 3. A written confirmat

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CA CS CIMA Prakash Somani
(Landmark Group)
Category Students   Report

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