The file contains some of the queries raised by the members in relation to the audits of banks and bank branches for the year ended 31.March 2008. The queries were responded by an expert panel comprising senior members from the profession. The responses given by them represent the personal vies of the concerned expert(s). The Institute of Chartered Accountants of India may not necessarily subscribe to the views expressed by the expert(s) nor does the Institute accept responsibility for the action
GUIDANCE PAPER
ON
BANK BRANCH STATUTORY AUDIT
PREPARED BY CA. NAVEEN ND GUPTA
The attached file contains the format of report regarding various issues (overview)
Cash Verification review
Bank Guarantee review
Administration review etc.
REFERENCE MATERIAL ON
BANK BRANCH AUDIT
(2009-10)
AUDIT PROGRAMME
AND BACKGROUND PAPERS
JILANI COMMITTEE RECOMMENDATIONS - BRANCH LEVEL
Find latest posts
View Blog Entries