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The type of audit contracts are arranged on an annual basis. Content is stored in the contract include: project name, name of the investor, the contract number, date of signing and the contract value, .. on file excel software. It can help auditors amenities in contract management tools through Excel and enables managers can search easier when necessary.
Arrange a case for each work may include: case auditing contracts, contract annexes, decisions and contracting of the balance sheet. The records are accompanied by the audit contract for easy searching.
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