Key for bank audit

Stat Audit 2708 views 10 replies

Practice

351 Points Joined January 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: 953 times

Replies (10)

CA IN PRACTICE

16719 Points Joined May 2011

KEEP CONTRIBUTING GOOD POSTS

CS CA F Numerologist Astrologer Graph

85935 Points Joined May 2010

Originally posted by : future ca
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Thanks for informative posting.

Adamo Studio

2112 Points Joined March 2011

Thanks for the Useful information

CHARTERED ACCOUNTANT

16295 Points Joined January 2010

Originally posted by : Vijay Manwani
	Thanks for the Useful information

student

93 Points Joined August 2010

thanks a lot

CA Student

15927 Points Joined May 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