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Bank Audit Support Material


Some important letters and form which may be useful for Bank Audit purposes , specially for the first timers.

By CA Mohamed Shafi

Source: Email

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1. Engagement Letter



Attached File : 6 engagement letter.doc downloaded 669 times

Total thanks : 1 times

 
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2. ISA Questionnaire



Attached File : 24 isa questionnnaire.doc downloaded 677 times

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3. LFAR Format



Attached File : 0 lfar format.doc downloaded 778 times

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4. Representation Letter



Attached File : 28 representation letter ms.doc downloaded 559 times

Total thanks : 1 times

 
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Find an audit program for small branches



Attached File : 26 audit program of small bank branches.doc downloaded 289 times

Total thanks : 4 times

 
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ALWAYS READY TO LEARN NEW THINGS

good sharing sir

 
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It will be very helpful for those doing Bank branch audit for the first time. Thanks a lot.

I would also request if some one can provide audit programme & areas to be covered with specific reference to Rural branches of a nationalised bank.

 
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Tax adviser


Thanks for supplying these materials which were very much useful

 
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Final year student


thank you  sir for providing material..

 
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