HELLO ALL
I AM DOING BANK AUDIT AND NEED TO CONFIRM SOME ISSUED A FACED DURING THE CUNCURRENT AUDIT.
1, when i was checking the accounts on FINACLE (Software used by Bank) I saw income and expenditure a/c
i didnt understand why they have prepared income and expediture though it was as per schedule.
2. i saw load to staff was not included in advances
3. i was unable to calculate short recovery.
can any one help.
or if you have any additional questions kindly post it
CAclubindia
