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Internal Audit

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23 June 2010 Dear
Please send me Internal Audit Check List in Detail
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CA CS CIMA Prakash Somani

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CA CS CIMA Prakash Somani (Expert)
23 June 2010 http://ssa.nic.in/financial-mgmt-docs/24th-quarterly-review-meeting/Annex-P%20-%20Internal%20Audit-%20Check%20list.pdf

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