New to bank audit

>> Guidance Note on Audit of Banks (Revised 2011)

May take few minutes to download, depending on the speed of the broadband connection.

File size = 3.16 MB, Pages = 838

Attached File : 555789 868717 guidance note on audit of banks 2011 edition.pdf

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
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4. Representation Letter
Attached File : 28_representation_letter_ms.doc

All In One Checklist For Bank Branch Audit

Attached File : 34_bank_ex.xls