Any body please provide me the Internal Audit check list /Point and material for multi state credit cooperative bank.
This is very urgent please help me in this matter.
With Regads,
Kishan
Kishan Khandelwal (CA Business) (24 Points)
25 September 2013Any body please provide me the Internal Audit check list /Point and material for multi state credit cooperative bank.
This is very urgent please help me in this matter.
With Regads,
Kishan
Ritzz
(CA Final - Article )
(365 Points)
Replied 09 October 2013
Dear Kishan
Kindly refer the below link :
/share_files/bank-audit-check-list-11576.asp#.UlRigdKnof0
For more in-depth material refer :
https://www.wirc-icai.org/material/Co-op%20Lec-WIRC-03[1].10.09.pdf
Regards