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Page 1: mcjalandhar.inmcjalandhar.in/wp-content/uploads/2018/04/Internal-Audit-Report-16... · using computerized environment and TALLY 9 ERP Software. ... Conclusion Audit Observation covered

Page 2: mcjalandhar.inmcjalandhar.in/wp-content/uploads/2018/04/Internal-Audit-Report-16... · using computerized environment and TALLY 9 ERP Software. ... Conclusion Audit Observation covered

Page 3: mcjalandhar.inmcjalandhar.in/wp-content/uploads/2018/04/Internal-Audit-Report-16... · using computerized environment and TALLY 9 ERP Software. ... Conclusion Audit Observation covered

Page 4: mcjalandhar.inmcjalandhar.in/wp-content/uploads/2018/04/Internal-Audit-Report-16... · using computerized environment and TALLY 9 ERP Software. ... Conclusion Audit Observation covered

Page 5: mcjalandhar.inmcjalandhar.in/wp-content/uploads/2018/04/Internal-Audit-Report-16... · using computerized environment and TALLY 9 ERP Software. ... Conclusion Audit Observation covered

Page 6: mcjalandhar.inmcjalandhar.in/wp-content/uploads/2018/04/Internal-Audit-Report-16... · using computerized environment and TALLY 9 ERP Software. ... Conclusion Audit Observation covered

Page 7: mcjalandhar.inmcjalandhar.in/wp-content/uploads/2018/04/Internal-Audit-Report-16... · using computerized environment and TALLY 9 ERP Software. ... Conclusion Audit Observation covered

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mcjalandhar.inmcjalandhar.in/wp-content/uploads/2018/04/internal-Audit-2014-15.pdf · using computerized environment and TALLY 9 ERP Software. We have been furnished compiled

Tally note - mrr.com.npmrr.com.np/upload/download/MRRco Tally note .pdf · # Tally Button Bar # Tally Manu/Work Area # Current Status # Tally Command/ Calculator Production Information

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Deny unauthorised tally | Tally Synchronisation | Tally Services | Tally Chennai