Internal

Internal Audit Format

January 27, 2012
I have Attached Internal Audit Format  INTERNAL AUDIT POINTS   STATUTORY COMPLIANCE   1.      PF Act Payment of Contribution before 15th of every month

Internal Audit Format

December 24, 2011
I have attached the Standard Internal Audit Format. Company Name AUDIT  FINDINGS  (Scope for Improvement – SFI    , Requires Correction – RC   ,  Nonconformity
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