I am doing a statutory audit of a bank branch and would like to have some points for auditing the following points
1. Forex loans granted by the banks.
2. Government business i.e income tax, service tax and pension.
3. currency chest
4. cenvat credit availed by the bank.
5. cc taken by a builder.
Regards
Friends, i have a doubt regarding LFAR...
In advances column, we have to annex details of Loans having Outstanding Balance of Rs.2crores as at 31.03.20XX or Limits exceeding Rs.2crores as at the end of the year???
Hope i get answer asap.......
Regards.......
Malhotra Rajesh & Associates
New Delhi
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Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
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