The 5-Second Trick For oxley bizhub 2
The 5-Second Trick For oxley bizhub 2
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contains the outcomes of our IT Audit of GSTN covering Registration and Payment modules and IGST settlement reviews. The main element results incorporate the failure to map organization policies appropriately along with the absence of crucial validations in Registration module, operational deficiencies in payments module as well as the deficiencies in IGST settlement reports.
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Even so, the gamut of challenges introduced out even in this confined audit issue to really serious systemic deficiencies that need to be resolved through the Office.
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The gaps / shortcomings are already pointed out from the spirit of constructive ideas to realise the total likely of this significant reform.
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4. We not merely guide in identifying the profits leakages but in addition exploited Charge-preserving opportunities. Services Made available: