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hi, as i have to do statutory bank audit i will be thankful to you if anybody can pls give tips on how to conduct it.
From India , Mumbai
Whatever Mr. Subramani has suggested correct. Besides these you also check Bonus paid statement and submission of the same, Income Tax paid in time or nor, whether any penal interest was paid,NPA under carpet i. e. proper classification of advance portfolio, ECR in every Big Borrowal accounts are the some of major things to be looked after.Stock audit of selected customers are also required.
From India, Jamshedpur



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