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Discussion > Audit > Stat Audit >

Bank Audit Support Material

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ARTICLE, CA-PCC

[ Scorecard : 7013]
Posted On 08 March 2011 at 13:21 Report Abuse

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 636 times

Total thanks : 1 times

Online classes for CA CS CMA



Member (Account Deleted)
ARTICLE, CA-PCC

[ Scorecard : 7013]
Posted On 08 March 2011 at 13:23

2. ISA Questionnaire



Attached File : 24 isa questionnnaire.doc downloaded 647 times

Total thanks : 1 times




Member (Account Deleted)
ARTICLE, CA-PCC

[ Scorecard : 7013]
Posted On 08 March 2011 at 13:25

3. LFAR Format



Attached File : 0 lfar format.doc downloaded 753 times

Total thanks : 1 times



Member (Account Deleted)
ARTICLE, CA-PCC

[ Scorecard : 7013]
Posted On 08 March 2011 at 13:27

4. Representation Letter



Attached File : 28 representation letter ms.doc downloaded 533 times

Total thanks : 1 times



CA KRISHNA KUMAR DARUKA
CHARTERED ACCOUNTANT

[ Scorecard : 4292]
Posted On 08 March 2011 at 15:51

Find an audit program for small branches



Attached File : 26 audit program of small bank branches.doc downloaded 278 times

Total thanks : 4 times



Member (Account Deleted)
ALWAYS READY TO LEARN NEW THINGS

[ Scorecard : 10481]
Posted On 08 March 2011 at 20:34

good sharing sir




RAMESH RAO
SELF

[ Scorecard : 21]
Posted On 13 March 2011 at 21:43

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.




Bijoy
Tax adviser

[ Scorecard : 76]
Posted On 21 March 2011 at 14:04

Thanks for supplying these materials which were very much useful




Ankit
Final year student

[ Scorecard : 41]
Posted On 21 March 2011 at 15:13

thank you  sir for providing material..



There are 8 Replies to this message








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