Concurrent audit of bank
This query is : Resolved
Syed Abbas Haider
(Querist)
03 February 2009
Dear Sir
Im involved in Concurrent Audit of a public sector bank. Can u plz provide me with a checklist of all the major areas.
Im involved in Concurrent Audit of a public sector bank. Can u plz provide me with a checklist of all the major areas.
03 February 2009
u can check d audit proforma given by bank in which u r conducting concurrent audit
generally u r supposed to check the advances security paper in details whether all security documents r in the custody of the bank or not
porper assessment of advance proposal by the bank as per the policy of the bank norms r being followed by the bank or not
in case of deposit correct rate of interest is being given or not
in case of advances correct rate of interest in filled in the system or not and porocessing charges as per the banks norms has been collected or not
rds
cavipingarg
09211804209
generally u r supposed to check the advances security paper in details whether all security documents r in the custody of the bank or not
porper assessment of advance proposal by the bank as per the policy of the bank norms r being followed by the bank or not
in case of deposit correct rate of interest is being given or not
in case of advances correct rate of interest in filled in the system or not and porocessing charges as per the banks norms has been collected or not
rds
cavipingarg
09211804209
CA Nitin Wadhwani
(Expert)
08 February 2009
Mail me ur e-mail id at canitin_wadhwani@rediff.com
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