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INTERNAL AUDIT

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12 November 2010 PLEASE PROVIDE ME TRADING UNIT INTERNAL AUDIT REPORT FORMATE

27 November 2010 There may not a separate format for Trading Unit as such.

You can follow a format like.

Executive Summary (summarise all observations) following by reports
On each point of observation, put Observation, Impact, Recommendation and comment from Auditee

Hope this helps.



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