Bank Branch Audit Programme 2014-15

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Here is a compact 'Bank Branch Audit Program 2014-15' developed by me. Though it is compact (3 pages only), it covers all the essential aspects of a Branch Audit. The Audit Program is Update with the latest Income Recognition, Asset Classification and Provisioning Norms issued by the Reserve Bank of India as per their Master Circular No. DBOD.No.BP.BC.9/21.04.048/2014-15 dated July 1, 2014. Comments Suggestions if any, can be mailed to me at pcdugar@gmail.com or at ca.prakashdugar@gmail.com.