New Doc 2018-04-10 (1)amritsarcorp.com/amrut/auditreport.pdfentry system using computerised...

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Transcript of New Doc 2018-04-10 (1)amritsarcorp.com/amrut/auditreport.pdfentry system using computerised...

Page 1: New Doc 2018-04-10 (1)amritsarcorp.com/amrut/auditreport.pdfentry system using computerised environment and TALLY 9 ERP Software. SCOPE AND OBJECTIVES Scope of our Audit assignment
Page 2: New Doc 2018-04-10 (1)amritsarcorp.com/amrut/auditreport.pdfentry system using computerised environment and TALLY 9 ERP Software. SCOPE AND OBJECTIVES Scope of our Audit assignment
Page 3: New Doc 2018-04-10 (1)amritsarcorp.com/amrut/auditreport.pdfentry system using computerised environment and TALLY 9 ERP Software. SCOPE AND OBJECTIVES Scope of our Audit assignment
Page 4: New Doc 2018-04-10 (1)amritsarcorp.com/amrut/auditreport.pdfentry system using computerised environment and TALLY 9 ERP Software. SCOPE AND OBJECTIVES Scope of our Audit assignment
Page 5: New Doc 2018-04-10 (1)amritsarcorp.com/amrut/auditreport.pdfentry system using computerised environment and TALLY 9 ERP Software. SCOPE AND OBJECTIVES Scope of our Audit assignment
Page 6: New Doc 2018-04-10 (1)amritsarcorp.com/amrut/auditreport.pdfentry system using computerised environment and TALLY 9 ERP Software. SCOPE AND OBJECTIVES Scope of our Audit assignment