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Check list of audit documents

Hello All,


 


Please clarify as I am going in a right direction to submit audit documents. I am sending the following documents


1) Project 1 Verfication form (Earlier company project). I sumbitted this form though courier to my Manager and inturn he is sending it with Signatures. This will become one envelope with signatures


2)Project 2 Verification form(Current company project). This verification form got signed by my current manager . This will become second envelope with signatures


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