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Key for bank audit

Statutory Audit 2808 views 10 replies

CA Ankit Agrawal

Practice

351 Points Posted on 28 June 2011

DEAR FRIENDS,

HERE'RE THE KEY POINTS FOR BANK AUDIT...

HOPE THAT IT WILL BE HELPFUL TO YOU...

Attached File : 482206 751799 bank audit notes.pptx downloaded: 990 times

Replies (10)

CA ADITYA SHARMA

CA IN PRACTICE

16719 Points Posted on 28 June 2011

KEEP CONTRIBUTING GOOD POSTS

CS,CA F,Numrologi TusharSampat

CS CA F Numerologist Astrologer Graph

85935 Points Posted on 28 June 2011

Originally posted by : future ca
	KEEP CONTRIBUTING GOOD POSTS

Mukesh Kumar Singh

CA-FINAL

4094 Points Posted on 28 June 2011

Thanks for informative posting.

Vijay

Adamo Studio

2112 Points Posted on 28 June 2011

Thanks for the Useful information

RONAK DARJI

CA FINAL

382 Points Posted on 28 June 2011

Thank you Respected Member...

I appreciate you....

Regards,

Ronak Darji.

Vikas Gupta

CHARTERED ACCOUNTANT

16295 Points Posted on 28 June 2011

Originally posted by : Vijay Manwani
	Thanks for the Useful information

radhika rawat

student

93 Points Posted on 28 June 2011

thanks a lot

Deepak Gupta

CA Student

15932 Points Posted on 28 June 2011

1. LONG FORM AUDIT REPORT - By CA. Hasmukh B Dedhia

Attached File : 35_ba1.pdf

2. Audit Planning , Report Certification - By CA Ramesha Shetty

Attached File : 32_ba2.pdf

3. Audit of Advances Funded and Non-Funded - By Sandeep Welling

Attached File : 4_ba3.pdf

4. IRAC Norms - By CA Vipul Choksi

Attached File : 9_ba4.pdf

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

By CA Mohamed Shafi
.
1. Engagement Letter
Attached File : 6_engagement_letter.doc
.
2. ISA Questionnaire
Attached File : 24_isa_questionnnaire.doc
.
3. LFAR Format
Attached File : 0_lfar_format.doc
.
4. Representation Letter
Attached File : 28_representation_letter_ms.doc