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Download Files uploaded by CA Mangala H





pdf File
104 KB

Bank audit 2018 checklist for GST

Illustrative Bank Audit Checklist for Goods and Services Tax as per Guidance note 2018 issued by ICAI...

Posted on 28 March 2018  (Downloads: 1318) Audit


pdf File
144 KB

Checklist for service tax for bank audit 2018

Illustrative Bank Audit Checklist for Service Tax as per Guidance note 2018 issued by ICAI...

Posted on 28 March 2018  (Downloads: 219) Audit


pdf File
461 KB

General circulars for bank audit

List of Relevant General Circulars issued by RBI for bank audit 2018...

Posted on 28 March 2018  (Downloads: 341) Audit


pdf File
232 KB

List of Directions issued by RBI for Bank Audit 2018

List of Relevant Master Directions issued by RBI for Bank audit 2018...

Posted on 28 March 2018  (Downloads: 391) Audit


pdf File
830 KB

Flowcharts for bank audit

Illustrative Flow Charts for Use of Core Banking Solution Software in case of Bank Branch Audit...

Posted on 28 March 2018  (Downloads: 965) Audit


xlsx File
47 KB

LFAR Checklist 2018

LEAR checklist for bank branch audit as per Guidance note 2018 issued by ICAI...

Posted on 24 March 2018  (Downloads: 2569) Audit