Bank audit
This query is : Resolved
16 November 2015
I am new article traniee. I need help in aspects to be covered in bank audit. I know the overall aspects but dont know how to conduct audit in various areas. For eg i want to know the aspects to be checked of personal loan. If any has any file or self.made notes. Pls share.
16 November 2015
01. sanction letter
02. terms and conditions
03. repayment
04. security, if any
05. changes if any in the NPA provision
06. KYC norms
07. end use
the list is unending. start with this. You yourself will be able to add the input to the list, in due course of time.
02. terms and conditions
03. repayment
04. security, if any
05. changes if any in the NPA provision
06. KYC norms
07. end use
the list is unending. start with this. You yourself will be able to add the input to the list, in due course of time.
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