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WORK PLAN AND METHODOLOGY

We plan the conduct of our audit as per the conventional audit procedures and methods.
The various steps involved are :

1. Initial Discussions : To determine the scope and the extent of audit coverage.
2. Preparation of Audit Program : To outline the steps to achieve the objectives of the audit within the defined scope.
3. Audit Procedure : Audit, Documentation of Audit Procedures, Including working papers, clarifications and deliberations.
4. Reporting : Submission of Final Reports.

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