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Also Read - Test File

This is testing file

Also Read - Technical Guide on Audit of Non-Banking Financial Companies (Revised 2023)

Technical Guide on Audit of Non-Banking Financial Companies (Revised 2023)

Also Read - Bank Branch Audit Program 2020-21

Here is a compact 'Bank Branch Audit Program 2020-21' covering all the important aspects of a normal 'Bank Branch Audit'. Hope you would find it useful.

Also Read - Bank Branch Audit Program 2019-20

Here is a compact 'Bank Branch Audit Program 2019-20' covering all the important aspects of a normal 'Bank Branch Audit'. Hope you would find it useful.

Also Read - GST Audit working

The Excel file will help in GST Audit, enter the yellow cells only for details of 3B, R-1, 2-A and data as per books, the rest detailed reconciliations will be done automatically. Instructions are given in the file itself. It will also calculate the Interest payable. The file is completely unlocked and can be modified as per your need.

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SUNNY NARANG

01-Apr-2017 , 12:48:30 pm

Thanks CA prakash Duger. Good Knowledgeable file. But in think there is typical error in Case of NPA provisioning where you have mentioned that in case of substandard Asset we need to so provisioning of 10% of unsecured portion. I think it should be 100%. Please have a look

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