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Annextures of Cost Audit Report
whether annextures of cost audit report are to be submitted to audit committee for review and making recommendations to board for approval before submitting to the cost auditor for making report thereon.
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Cost Auditor submits his signed cost audit report to BOD for their approval and justification on observations and qualification of Cost Auditor. after justification cost auditor will submit his final report to BOD again for submission with MCA portal...
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