audit of bank
This query is : Resolved
25 July 2017
documents required to be checked for any particullar types of loan while doing audit of advances section......
26 July 2017
The loan sactioning documents has to be obtained. The terms and condition of the loan with respect to the payment terms is required to be submitted. In case of working capital loan, the stock statement and the debtors statement has to be reviewed.Re-payment of the loan has to be verified and ensured that it has not become NPA
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