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IA Manual

Basic documents for each transaction wise & process of documents...

Posted on 20 April 2011  (Downloads: 646) Audit

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Foundation of internal audit

This file pertain for basic foundation of internal audit....

Posted on 20 April 2011  (Downloads: 983) Audit

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33 KB

Goals & Objectives of auditor

This file pertain of Goals & Objectives of auditor...

Posted on 20 April 2011  (Downloads: 189) Audit

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Guideline and checklist for distribution store audit

This is prepared for only distribution division stores audit purpose....

Posted on 21 June 2010  (Downloads: 440) Audit