Sir
I am going to do my First Statutory Audit of Bank. So plz provide me some guidelines or any link on how to conduct this Audit. What matters should i, as an article foucus on ? how can i know about their rules & regulations ?
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Matter on Bank Audit
Replies (3)
Search for the Checklist for Statutory Audit of Banks in the Files Section.
Regards,
Devendra K
If u get some matter,dn plz do post it here... I wud also b going 4 bank audit in next week,i 2 wna know all d things... Thanx in advance
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
Others:
.
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
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