Internal audit report
This query is : Resolved
14 February 2019
IS INTERNAL AUDIT REPORT SUBMIT TO ROC IS MANDATORY
IF YES -WHICH SECTION IN & WHICH FORMAT & CONTAINT
PLEASE GUIDE US
IF YES -WHICH SECTION IN & WHICH FORMAT & CONTAINT
PLEASE GUIDE US
18 February 2019
Internal Audit report is not required to be submitted with ROC
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