Audit Manual - Core Treasury System Uttarakhand

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Government of Uttarakhand Audit Manual Key Audit observations Section – 3 Detailed Audit Report Sr. No. Audit Objection Audit Recommendation Department’s Response Action Plan for settlement of Audit Observation Timeline for settlement of Audit Observation Official Responsible for settlement of Audit Observation Page 630 of 705
Government of Uttarakhand Audit Manual Section – 4 Limitations of Audit E.g. Documents not provided, Access not provided to auditors etc. Audit Recommendations Section – 5 Suggestions to Improve the Process Weaknesses, gaps, observations identified during the Audit Review Page 631 of 705
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Volume -1 Introduction to Audit Man
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Volume - 2 : Audit Checklists for I
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Government of Uttarakhand Audit Man
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Audit Manual - Core Treasury System Uttarakhand

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