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

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 giv...

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