Hi All...!
I am going to give a talk on INTERNAL CONTROL this saturday on my firm. Those who are having excellent stuff relating to the foresaid topic, please post here or you can even forward it to my mail ID "innovativedeepak87 @ gmail.com". Expecting a early reply from you all.. Thanks in advance, With Cheers, Deepak
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www.kpmg.com.cn/en/virtual_library/Risk_advisory_services/A_practical_guide.pdf
see this attached file
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Thanks a ton...!
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