Internal audit check list and book

Internal Audit 684 views 1 replies

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

Replies (1)

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


CCI Pro

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