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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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What is tender-internalauditdoc?
tender-internalauditdoc is a document that provides information about the internal audit processes and findings within a tender process.
Who is required to file tender-internalauditdoc?
The entity responsible for conducting the internal audit within the tender process is required to file tender-internalauditdoc.
How to fill out tender-internalauditdoc?
Tender-internalauditdoc can be filled out by detailing the audit procedures followed, the findings, recommendations, and any actions taken in response.
What is the purpose of tender-internalauditdoc?
The purpose of tender-internalauditdoc is to ensure transparency and accountability in the tender process by documenting the internal audit activities.
What information must be reported on tender-internalauditdoc?
Information such as audit objectives, scope, methodology, findings, recommendations, and actions taken must be reported on tender-internalauditdoc.
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