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FRM(13)P08.08(c) HEELIS&LODGE Local Council Services Internal Audit Parish/Town Council (please insert name of parish or town council) Information required to assist with the audit To assist us to
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Internal documents required for a company include financial statements, board meeting minutes, and internal policies and procedures.
The company's management or designated employees are typically responsible for filing internal documents.
Internal documents can be filled out electronically or manually, following the specific format and guidelines provided by the company.
Internal documents are necessary to ensure transparency, compliance with regulations, and effective decision-making within the company.
Internal documents may include financial data, organizational structure, meeting minutes, and policies related to governance and operations.
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