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Important Audit Check....

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Acceptance letter, NOC from previous auditors, issue of audit engagement letter as per SA-210,Familiarity with RBI circulars and Institute guidance note, letter to the Branch manager for requirements for the purpose of the audit, review of various circulars issued by HO especially the closing circular, study previous year’s audit report, concurrent audit reports, RBI inspection etc #pdf
Suresh Prasad

on 24 November 2010

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