Bank audit


This query is : Resolved 

03 April 2012 Please specify key points while conducting bank audit.

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.






06 April 2012 The specified audit is Statutory Audit.

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




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