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internal and statutory audit

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(Querist)
05 January 2011 please tell me what sholud we check in conducting internal and statutory audit? give me answer on practical point of view.
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Arun Iyer

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Arun Iyer (Expert)
31 January 2011 find below the like for more details

https://www.caclubindia.com/share_files/files_display_search_results.asp?search_txt=audit+check+list

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