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INTERNAL AUDIT OF BSNL

Internal Audit 3798 views 5 replies

Please share your views if you have audited the BSNL units!

Replies (5)
yes...we have audited the unit of bsnl...you can ask any doubts or query ..I will try to make it clear to u...

What are the main area of concern u have observed in CWIP

Yes IT was messed up in CWIP aashish ji!

Please share ur thoughts!

please provide me checklist for internal audit of BSNL
 


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