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Bank branch audit

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Querist : Anonymous

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Querist : Anonymous (Querist)
31 December 2010 can anybody send me an audit programme for the audit of a CBS bank branch and how the documentation aspects are to be taken care for preservation.Please give any check list for verification in computer environment
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Aditya Maheshwari

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Aditya Maheshwari (Expert)
31 December 2010 visit this link
https://www.caclubindia.com/share_files/bank-audit-review-checklist-25021.asp

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