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Authorized to take audit related decisions during the audit, subject to approval of the LA
Issue findings to the auditee based on his / her observations, subject to approval of the LA Perform audits in accordance with procedures.
Comply with auditor code of ethics and declare any conflict of interest prior to commencement of audit.
Comply with auditor agreement and statement of confidentiality.
About the Role
Auditor
An Auditor has following authorities and responsibilities
Authorities-
Responsibilities-
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