DEAR MEMBERS,
I GOT INTERNAL AUDIT OF BSNL. PLEASE HELP ME WITH CHECKLIST, AUDIT PROGRAM ,OR MAJOR ISSUES AND PROCEDURE FOR BSNL INTERNAL AUDIT.
WAITING FOR BEST ANSWER.
THANK YOU
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Bsnl internal audit
Replies (1)
you ve got internal audit for which department or whats the scope of internal audit.
Audit procedure and checklist has to be prepared accordingly.
CA Gaurav Mittal
+91-9971312299
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