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Inter Branch Reconciliation

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(Querist)
16 October 2007 What is check lists for the audit of Inter Branch Reconciliation?
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CMA Gul S

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CMA Gul S (Expert)
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


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