Hai, i need a format to prepare internal audit report,please help me out with that. Thanks Ananth Khatokar
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Dear Ananth, Enclosed please find the Internal Audit Report format...... Regards Ankit 09869851356
From India, Mumbai
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hi, can u provide me with a good draft internal audit report useful for investment advisory company covering compliances and internal controls aspects from point of view of CARO requirements ??
From India, Mumbai
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From India, Mumbai
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TS16949 Internal Audit (Jul05) NCRs.ppt
Social COMPLIANCE AUDIT REPORT.xls