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Technical Guide on Audit of Non-Banking Financial Companies (Revised 2023)
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.
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.
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 giv...
Here is a compact 'Bank Branch Audit Program 2018-19' covering all the important aspects of a normal 'Bank Branch Audit'. Hope you would find it useful.


Comments
PANKAJ JAIN
22-Apr-2011 , 12:00:00 amCould you pl Update it by doing away with quantitative information which is not required now
JOTHILINGAM
24-Aug-2012 , 07:11:09 amit doesnot open. pls consider it.