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NIT NO DATEHYD201911490 27/11/2019SBI INFRA MANAGEMENT SOLUTIONS PVT LTD (WHOLLY OWNED SUBSIDIARY OF SBI)tender DOCUMENT FOR INTERIOR WORKS FOR IAD (INTERNAL AUDIT DEPARTMENT) AT CPC BUILDING, GACHIBOWLI,
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Deputy manager internal audit is a role within a company responsible for overseeing the internal audit process and ensuring compliance with regulations and company policies.
The deputy manager internal audit is typically required to file the audit report with the appropriate stakeholders, such as the audit committee or senior management.
The deputy manager internal audit must conduct thorough assessments of internal controls, risk management processes, and financial reporting to fill out the audit report.
The purpose of deputy manager internal audit is to provide assurance to stakeholders that the company's operations are running efficiently, effectively, and in compliance with regulations.
The deputy manager internal audit report typically includes findings from audit procedures, recommendations for improvement, and management responses.
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