Issue date august 27, 2001 audit case number 2001-at-1006 to: emily cuby eberhardt, director, community planning and development division, 4gd from: nancy h. cooper district inspector general for audit-southeast/caribbean, 4aga subject: city of...
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Issue date august 17, 2001 audit case number 2001at2 to: paula o. blunt, acting general deputy assistant secretary, office of public and indian housing, pec from: nancy h. cooper district inspector general for auditsoutheast/caribbean, 4aga...
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Annexure iicredit audit report formatfor borrowal accounts enjoying credit limit ( both fund & nonfund)(1) over rs.4.00 crore for ho (2) over rs.40 lac upto rs.4.00 crore for roname of the a/c:branch:a/c. nos:region:sanctioning authority:sanction...
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Annexure long form audit report (lfar) in case of rrb branches the following paragraphs list the matters which the branch auditors of rrbs are expected to look into and comment upon in their long form audit reports. where any of the comments made...
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.reportjunction.com .sansco.net form a format of covering letter of the annual audit report to be filed with the stock exchange 1 name of the company mlnaxl textiles limited 2 annual financial statements for the year ended 31 " ' march, 2015 3...
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