Industrial Trainee @ Dr Reddy's

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  1. Phani Kiran J V
    Phani Kiran J V on Oct 17, 2016
    The team member is responsible for conduct of process reviews to evaluate design of controls and test their operating effectiveness as per SOX methodology. This responsibility includes communication and discussion of testing results with respective Finance Controllers and obtaining preliminary management action plans; preparing comprehensive working papers ensuring quality and compliance.
     

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