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Concurrent audit of bank branches

K Venkatraman (Service) (125 Points)

05 September 2012

Dear friends,

Branches of public sector banks are required to maintain some manual registers. Can anyone provide a list?

Thanks

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1 Replies

Abhimanyu Bind (CA Final Student & Audit Assitant) (2051 Points)
Replied 10 September 2012

Yes, these registers are as per RBI guidelines.

e.g. Key register, checkbook debit card receivable register etc. For detail list, its advisable to check on concerned bank website. Where you can find detailed guidelines and circulars issued by RBI or you can also visit the website of RBI for the same purpose.

Regards,

Abhi