Bank Branch Audit Program 2014-15
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Here is a compact Bank Branch Audit Program 2014-15 developed by me. Though it is compact (3 pages only), it covers all the essential aspects of the Branch Audit. The Audit Program is Update with the latest Income Recognition, Asset Classification and Provisioning Norms issued by the Reserve Bank of India as per their Master Circular No. DBOD.No.BP.BC.9/21.04.048/2014-15 dated July 1, 2014. Comments \ Suggestions if any, can be mailed to me at pcdugar@gmail.com or at ca.prakashdugar@gmail.com. #pdf
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