Audit Manual - SME - 2018-19
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File description
Here it is – with duly updated and revised wherever required.
Major Contents: New Audit Report Format 2018-19 (Corporate/ Non-Corporate), Format of CARO 2016, Report on Internal Financial Controls & Board’s Report (Standard Format and for Small Companies/ OPC)
*Editable Formats are also attached*
All your suggestions/advise for its improvement are highly welcome. #pdf
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