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Bank Audit Support Material

Stat Audit 2464 views 8 replies

Some important letters and form which may be useful for Bank Audit purposes , specially for the first timers.

By CA Mohamed Shafi

Source: Email

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1. Engagement Letter


Attached File : 6 engagement letter.doc downloaded: 890 times
Replies (8)

2. ISA Questionnaire

3. LFAR Format

4. Representation Letter

Find an audit program for small branches

good sharing sir

It will be very helpful for those doing Bank branch audit for the first time. Thanks a lot.

I would also request if some one can provide audit programme & areas to be covered with specific reference to Rural branches of a nationalised bank.

Thanks for supplying these materials which were very much useful

thank you  sir for providing material..


CCI Pro

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