Key for bank audit

CA Ankit Agrawal (Practice) (351 Points)

28 June 2011

DEAR FRIENDS,

HERE'RE THE KEY POINTS FOR BANK AUDIT...

HOPE THAT IT WILL BE HELPFUL TO YOU...

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10 Replies

CA ADITYA SHARMA (CA IN PRACTICE ) (16719 Points)
Replied 28 June 2011

KEEP CONTRIBUTING GOOD POSTS

CS,CA F,Numrologi TusharSampat (CS CA F Numerologist Astrologer Graphologist Face reader Vastu Expert) (85930 Points)
Replied 28 June 2011

Originally posted by : future ca
	KEEP CONTRIBUTING GOOD POSTS

Mukesh Kumar Singh (CA-FINAL) (4094 Points)
Replied 28 June 2011

Vijay (Adamo Studio) (2112 Points)
Replied 28 June 2011

Thanks for the Useful information

RONAK DARJI (CA FINAL) (382 Points)
Replied 28 June 2011

Vikas Gupta (CHARTERED ACCOUNTANT) (16295 Points)
Replied 28 June 2011

Originally posted by : Vijay Manwani
	Thanks for the Useful information

radhika rawat (student) (93 Points)
Replied 28 June 2011

thanks a lot

Deepak Gupta (CA Student) (15922 Points)
Replied 28 June 2011

1. LONG FORM AUDIT REPORT - By CA. Hasmukh B Dedhia

Attached File : 35_ba1.pdf

2. Audit Planning , Report Certification - By CA Ramesha Shetty

Attached File : 32_ba2.pdf

3. Audit of Advances Funded and Non-Funded - By Sandeep Welling

Attached File : 4_ba3.pdf

4. IRAC Norms - By CA Vipul Choksi

Attached File : 9_ba4.pdf

Some important letters and form which may be useful for Bank Audit purposes , specially for the first timers.

By CA Mohamed Shafi
.
1. Engagement Letter
Attached File : 6_engagement_letter.doc
.
2. ISA Questionnaire
Attached File : 24_isa_questionnnaire.doc
.
3. LFAR Format
Attached File : 0_lfar_format.doc
.
4. Representation Letter
Attached File : 28_representation_letter_ms.doc