Bank audit
Vidhya Chandran J (CA Article) (93 Points)
01 April 2016
What are the points to be verified at the time of Bank Audit?
1 Replies
Suresh
(Learning)
(155 Points)
Replied 01 April 2016
Convert the text files available in CBS into excel format and throughly analyze the same for easy identification of NPA's rather than the traditional approach. Look for exception reports, Audit Trails etc.,
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