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IA Manual

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IA Manual

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

Posted on 20 April 2011  (Downloads: 648) Audit


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Foundation of internal audit

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Foundation of internal audit

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

Posted on 20 April 2011  (Downloads: 986) Audit


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Goals & Objectives of auditor

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Goals & Objectives of auditor

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

Posted on 20 April 2011  (Downloads: 189) Audit


doc File
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Guideline and checklist for distribution store 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: 443) Audit





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