Long Form Audit Report - LFAR

Anish Lakshman S , Last updated: 31 August 2010  
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Long Form Audit Report - LFAR 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

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Anish Lakshman S
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Category Audit   Report

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