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Keywords: Audit issues
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Case Studies
Case Provider:
The CASE Journal
The CASE Journal (2024) 20 (2): 405–421.
Published: 15 August 2023
.... The main challenges faced by DTNBWED were the implementation of the 7th Pay Commission and the higher contribution of the Government under a new pension scheme. The DTNBWED faced audit issues, including the absence of an inventory register, non-compliance with accounting rules and statutory norms...
