Bank audit- limited quarterly review
This query is : Resolved
31 December 2012
Hi, friends...wish u all a very happy new year! my firm got Limited Quarterly review of Bank. So Please help me to understand all about limited review. is there any pre-audit programme for this, and what are the things to be checked, pls explain.
Thanks in Advance..
Thanks in Advance..
03 January 2013
You have to check the variation in interest charged and applied. Identification of NPA. The performance of the bank its lending policy within the norms fixed by the bank. Real income generated etc. etc.
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