Concurrent audit of bank

This query is : Resolved

Syed Abbas Haider (Querist)
Follow

03 February 2009 Dear Sir
Im involved in Concurrent Audit of a public sector bank. Can u plz provide me with a checklist of all the major areas.

vipin

vipin (Expert)
Follow

03 February 2009 u can check d audit proforma given by bank in which u r conducting concurrent audit

generally u r supposed to check the advances security paper in details whether all security documents r in the custody of the bank or not

porper assessment of advance proposal by the bank as per the policy of the bank norms r being followed by the bank or not

in case of deposit correct rate of interest is being given or not

in case of advances correct rate of interest in filled in the system or not and porocessing charges as per the banks norms has been collected or not

rds
cavipingarg
09211804209