Bank audit
This query is : Resolved
03 April 2012
Please specify key points while conducting bank audit.
05 April 2012
Please tell me what type of audit you are going to conduct:
1.Revenue Audit
2.Concurrent Audit
3.Statutory Audit
4.Bank Borrower's audit
Whether branch is CBS or not.
There are different key points for different type of audits.
1.Revenue Audit
2.Concurrent Audit
3.Statutory Audit
4.Bank Borrower's audit
Whether branch is CBS or not.
There are different key points for different type of audits.
Message likes :
1 times
06 April 2012
The specified audit is Statutory Audit.
06 April 2012
1. Focus on NPA (Read Recognition Norms)
2. Go through LFAR
I have uploaded a file, read this
https://www.caclubindia.com/forum/key-points-bank-statutory-audit-197301.asp
2. Go through LFAR
I have uploaded a file, read this
https://www.caclubindia.com/forum/key-points-bank-statutory-audit-197301.asp
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Where to show the RCM on Rent paid to unregistered landlord
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Applicability
- Is Aadhar PAN linking required for opening bank account?
- Legal heir raised refund , but refund issued to the closed account of deceased.
- TDS NUMBER SURRENDER
- Gst Sales of FY 2023-24
- Offsetting interest income against derivative trading losses
- GSTR-3B - Do I file nil when there is no sale but I've bought raw materials
- RCM - commercial rent paid to URP under GST
- Doubt in Form AOC 4
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
- Regarding einvoice taken on nil rated sales
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
