Requirements from Branch for Audit Ended 31st March 2021


Quick Summary
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.

File details
DOCX 21 KB 0 downloads Audit
File description
Requirements from Branch for Audit Ended 31st March 2021 #docx
Submitted by · Posted 08 April 2021 · Other files by DEBAYAN · Report
Comments


CCI Pro


Popular Files


Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
19 September 2026
Finance Manager

Mugdha Art Studio

Hyderabad

CA

View Details
Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details