Download Files uploaded by CA Mangala H

104 KB

Illustrative Bank Audit Checklist for Goods and Services Tax as per Guidance note 2018 issued by ICAI...

Posted on 28 March 2018 (Downloads: 1340) Audit

144 KB

Illustrative Bank Audit Checklist for Service Tax as per Guidance note 2018 issued by ICAI...

Posted on 28 March 2018 (Downloads: 220) Audit

461 KB

List of Relevant General Circulars issued by RBI for bank audit 2018...

Posted on 28 March 2018 (Downloads: 343) Audit

232 KB

List of Relevant Master Directions issued by RBI for Bank audit 2018...

Posted on 28 March 2018 (Downloads: 392) Audit

830 KB

Illustrative Flow Charts for Use of Core Banking Solution Software in case of Bank Branch Audit...

Posted on 28 March 2018 (Downloads: 981) Audit

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LEAR checklist for bank branch audit as per Guidance note 2018 issued by ICAI...

Posted on 24 March 2018 (Downloads: 2605) Audit