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1364807813check list for internal auditors

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S. NO. TOPIC A GENERAL B CASH & BANK RECEIPTS C CASH AND BANK PAYMENTS D PETTY CASH E BANK ANALYSIS F PURCHASE & CREDITORS G SALES H Debtors I FIXED ASSETS J INVESTMENTS K LOANS AND ADVANCES L SHARE CAPITAL M BORROWINGS  N STOCKS O PRODUCTION P PERSONNEL DEPARTMENT Q SALARIES AND WAGES R SECURITY DEPARTMENT S BRANCHES / FACTORIES T COMPUTERISATION

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