Audit Files


Here is a compact 'Bank Branch Audit Program 2016-17' covering all the important aspects of a normal 'Bank Branch Audit'. Hope you would find it useful. Do let me know if you require any assistance from my side....

Posted on 29 March 2017  #pdf Audit

duly updated and revised wherever required, ur suggestions/advise for its improvement is highly welcome ...

Posted on 29 March 2017  #doc Audit

can be customised as per your requirement for the purpose of Bank Branch Audits...

Posted on 29 March 2017  #xls Audit

Contains the informative notes, Audit programme and checklist on Bank Branch Audit by Bombay Chartered Accountant's Society...

Posted on 20 March 2017  #pdf Audit

Internal Auditing...

Posted on 09 March 2017  #pdf Audit

Report on Audit Quality Review (2015-16) of the Quality Review Board...

Posted on 28 February 2017  #pdf Audit

Guidance Note on Audit of Banks (2017 Edition) & Contents of accompanying CD...

Posted on 27 February 2017  #zip Audit

ALL YOU WANT TO KNOW ABOUT NBFC ...

Posted on 23 February 2017  #docx Audit

Summary of CARO 2016...

Posted on 22 February 2017  #rar Audit

Audit for scrap sales...

Posted on 15 February 2017  #xls Audit

Corrigendum 3: Extension of Limited Tender Notice No.NU/FIN/2016-17/116...

Posted on 10 February 2017  #pdf Audit

Sample Management Representation Letter to be obtained from Management before commencement of audit. Attempt has been made to cover all crutial areas requiring representation...

Posted on 06 February 2017  #doc Audit

Internal Audit Questionnaire for Sales & Dispatch ...

Posted on 03 February 2017  #docx Audit

drop a LIKE and click FOLLOW B VINAY REDDY like on fb @ www.fcebook.com/cabvreddy call @ 7569989230 ...

Posted on 01 February 2017  #pdf Audit

Corrigendum 1: Extension...

Posted on 18 January 2017  #pdf Audit






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