16 November 2015
I am new article traniee. I need help in aspects to be covered in bank audit. I know the overall aspects but dont know how to conduct audit in various areas. For eg i want to know the aspects to be checked of personal loan. If any has any file or self.made notes. Pls share.
16 November 2015
01. sanction letter 02. terms and conditions 03. repayment 04. security, if any 05. changes if any in the NPA provision 06. KYC norms 07. end use
the list is unending. start with this. You yourself will be able to add the input to the list, in due course of time.
CAclubindia
