Statutory bank branch audit plan

CA. Sangam Kumar Aggarwal, , Last updated: 30 March 2017  
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BANK AUDIT PLAN Action to be taken on Receipt of Appointment letter Call the Manager Send him a mail and letter showing the documents required for bank audit Send him an Audit Engagement letter Send the NOC letter to the Previous Auditor Documents to be kept with before going to

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Published by

CA. Sangam Kumar Aggarwal,
(Practicing Chartered Accountant)
Category Audit   Report

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