Thursday, 4th June 2020 [ 5:25:57 PM ]
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Client Charter

 

  1. Prepare an Annual Audit Plan before or on the 31st January of the relevant year.
  2. Provide Audit Research Reports within one (1) month after the Exit Conference is held.
  3. To issue Management Letter of Special Audit to the Top Management / Auditee within 3 months from the date the directives are received by the Director.
  4. Convene an Audit Committee Meeting (MJKA) Four (4) times a year.