DOCUMENTATION TO BE MADE BY CA TO KNOW THE DEPTH OF THE AUDIT CONDUCTED BY AUDIT STAFF AND TO MEET PEER REVIEW REQUIREMENTS AND OFCOURSE IT WILL HELP HIM TO DISCUSS WITH THE CLIENT AND TO PROCEED WITH THE DEPARTMENT IN FUTURE. THE AUDIT ASSISTANT HAS TO CHOOSE WHICH IS APPLICABLE TO THE PARTICULAR CLIENT DEPENDING ON THE STATUS AND BALANCE ROWS CAN BE HIDED. #xls
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