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Discussion > Audit > Stat Audit >

Restriction scope of audi

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ACCOUNTS ASSISTANT

[ Scorecard : 34]
Posted On 14 May 2012 at 19:43 Report Abuse

In Conducting Audit of Bank Specifically in Core Banking Solutions,The Scope of Branch Auditor is restricted by Centralised Computer System.In Some Time Auditors is unable to form Opinion about the Branches Because of Centralised Processing System Involved.This Means Rights And Scope of Audit is Restricted by this System?

 

 



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