Thursday, 18th July 2019 [ 1:40:17 AM ]
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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 Observation Reports within one (1) month after the Exit Conference is held.
  3. Issue a Management Letter of Special Audit to the Top Management 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.