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Please Help: Internal cotrol

Posted Date : 30-Jun-2012 , 08:25:26 pm | Posted By: Vikash Kumar Jha

Category : Audit | Answers : 0| Comments : 0| Hits: 248

Will any one try to inform "why , it is necessity for auditor to know the limit of total value of transactions outstanding with a broker at any point of time. Do this limits appears reasonable ?

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