statutory audit of bank branches - areas

Suresh (Industry) (82 Points)

29 March 2011  

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