Bank audit
This query is : Resolved
Sonam Nagpal
(Querist)
03 April 2012
Please specify key points while conducting bank audit.
VIJENDRA DARGAR
(Expert)
05 April 2012
Please tell me what type of audit you are going to conduct:
1.Revenue Audit
2.Concurrent Audit
3.Statutory Audit
4.Bank Borrower's audit
Whether branch is CBS or not.
There are different key points for different type of audits.
1.Revenue Audit
2.Concurrent Audit
3.Statutory Audit
4.Bank Borrower's audit
Whether branch is CBS or not.
There are different key points for different type of audits.
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Sonam Nagpal
(Querist)
06 April 2012
The specified audit is Statutory Audit.
VIJENDRA DARGAR
(Expert)
06 April 2012
1. Focus on NPA (Read Recognition Norms)
2. Go through LFAR
I have uploaded a file, read this
https://www.caclubindia.com/forum/key-points-bank-statutory-audit-197301.asp
2. Go through LFAR
I have uploaded a file, read this
https://www.caclubindia.com/forum/key-points-bank-statutory-audit-197301.asp
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