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Download Files uploaded by Shakir

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IA Manual

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

Posted on 20 April 2011  (Downloads: 642) Audit

doc File
882 KB

Foundation of internal audit

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

Posted on 20 April 2011  (Downloads: 978) Audit

doc File
33 KB

Goals & Objectives of auditor

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

Posted on 20 April 2011  (Downloads: 189) Audit

doc File
55 KB

Guideline and checklist for distribution store audit

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

Posted on 21 June 2010  (Downloads: 429) Audit