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: 1020 times
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Key for bank audit
Attached File : 482206 751799 bank audit notes.pptx downloaded: 1020 times
Replies (10)
KEEP CONTRIBUTING GOOD POSTS
| Originally posted by : future ca | ||
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KEEP CONTRIBUTING GOOD POSTS |
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Thanks for informative posting.
Thanks for the Useful information
Thank you Respected Member...
I appreciate you....
Regards,
Ronak Darji.
| Originally posted by : Vijay Manwani | ||
|
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Thanks for the Useful information |
|
thanks a lot
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
All In One Checklist For Bank Branch Audit
Attached File : 34_bank_ex.xls
| Originally posted by : Vijay Manwani | ||
|
|
Thanks for the Useful information |
|
| Originally posted by : Vijay Manwani | ||
|
|
Thanks for the Useful information |
|
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