Bank audit

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Sonam Nagpal

Sonam Nagpal (Querist)
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03 April 2012 Please specify key points while conducting bank audit.

VIJENDRA DARGAR

VIJENDRA DARGAR (Expert)
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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.

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Sonam Nagpal

Sonam Nagpal (Querist)
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06 April 2012 The specified audit is Statutory Audit.

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VIJENDRA DARGAR

VIJENDRA DARGAR (Expert)
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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