Bank Branch Audit Program 2016-17
27-Mar-2017 , 08:40:11 pm | By CASANSAAR
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Here is a compact 'Bank Branch Audit Program 2016-17' covering all the important aspects of a normal 'Bank Branch Audit'. Hope you would find it useful. Do let me know if you require any assistance from my side.Category : Auditing | Downloads : 184 | Comments : 1 | Hits : 2305
Comments
SUNNY NARANG
01-Apr-2017 , 12:48:30 pmThanks 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