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Question ID : 34822

Signature requirement on 3CD submitted with IT Portal

Sir, A print out of 3CD taken from IT Portal after duly submitted and approved , is it required to be stamped and signed while handing over to client ?

Posted by RAM KUMAR SARASWAT on Sep 27, 2018

Filed Under AUDIT

Answer ID : 75005

No need, since print out is generated only after digitally signed by auditor and digitally approved by auditee.

Posted by B.CHACKRAPANI WARRIER on Nov 10, 2018