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Type of audit*
JV AuditOverhead and Logistics auditInternal AuditData analysis/ Risk assessementOther
Audit Start date*
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Fieldwork period will be*
We will require*
We will be lead for this audit*
YESNO
Audit Scope period
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Number of partners in JV
Operator to be audited*
Key risk areas
ITB Documentation (Attach Invitation to Bid documents)
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