Inter Branch Reconciliation
This query is : Resolved
thanumalayan
(Querist)
16 October 2007
What is check lists for the audit of Inter Branch Reconciliation?
16 October 2007
Please follow the following
~PLANNING
~AUDITING IN COMPUTERISED ENVIRONMENT
~VERIFICATION OF ADVANCES
~SOME IMPORTANT AREAS~
~LONG FORM AUDIT REPORT
~MISCELLANEOUS.
~ASSET CLASSIFICATION, INCOME RECOGNITION
& PROVISIONING
~PLANNING
~AUDITING IN COMPUTERISED ENVIRONMENT
~VERIFICATION OF ADVANCES
~SOME IMPORTANT AREAS~
~LONG FORM AUDIT REPORT
~MISCELLANEOUS.
~ASSET CLASSIFICATION, INCOME RECOGNITION
& PROVISIONING
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