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FERRY SCRAP NI GAM LIMITED(A Govt. of India Undertaking, Mini Ratio, IMS Certified Company) Red. Office: SNL Shawn, Equipment Chow, Central Avenue, Post Box No.37, Bhilai490 001(C.G.) Phone: 07882222474,
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Tender-internalauditdoc is typically required by organizations or individuals participating in a tender process that involves an internal audit component. This may include companies, government agencies, or any other entity requesting bids or proposals for internal audit services.
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tender-internalauditdoc is a document that provides information about the internal audit processes and findings within a tender process.
The entity responsible for conducting the internal audit within the tender process is required to file tender-internalauditdoc.
Tender-internalauditdoc can be filled out by detailing the audit procedures followed, the findings, recommendations, and any actions taken in response.
The purpose of tender-internalauditdoc is to ensure transparency and accountability in the tender process by documenting the internal audit activities.
Information such as audit objectives, scope, methodology, findings, recommendations, and actions taken must be reported on tender-internalauditdoc.
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