Bank audit 2016

Stat Audit 802 views 5 replies

Hi everyone,

Does anyone a good checklist for bank audit which can be used for the 2015-16 audit ?

If so, do send it to this mail id: mvarunbhat @ hotmail.com

Thanks in Advance !

Varun Bhat

Replies (5)

Use ICAI's GN on Bank Audit..!!

Its a 1000 page book !!

You can go through the bank audit referencer issued by EIRC. You can download it from below:-

/forum/bank-audit-referencer-2015-16-353863.asp

Thanks

OUT OF 1000 PAGES ONLY FEW BELONGS TO CHECKLIST OF BRANCH AUDIT.

 

please check it cakumargaurav @ weebly.com


CCI Pro

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