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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 facilities through contract management tools excel and help the manager can search easier when necessary.
A contract include audit contracts, contract annexes, decided to sign the contract and of the balance sheet, it will be put together with the audit contract for easy searching.
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