Requirements from Branch for Audit Ended 31st March 2021

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Last updated: 08 April 2021
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This document outlines the specific requirements and documents needed from a bank branch for an audit concluding on 31st March 2021. It details essential policies, financial statements, and lists of accounts, including advances, NPAs, and restructured loans. This is a vital checklist for auditors preparing for the audit and for branch staff needing to gather the necessary information.

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Submitted by · Posted 08 April 2021 · Other files by DEBAYAN · Report
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