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Category: BANK AUDIT
BANK AUDIT CHEKLIST Download bank-audit-WORKING PAPERDownload
CLICK HERE TO DOWNLOAD ITR VERIFICATION REPORT IN WORD To, ………….. Kanpur SUB: ITR Verification of …………………………. for the Assessment Year 2010-2011, 2011-12 & 2012-13 As per your instructions I have carried out the inspection of above noted ITR and report as under:- A.Y 2010-2011NAME OF ASSESSEADDRESSPAN OF ASSESSEPAN STATUSJURISDICTIONDATE OF RETURN FILINGMODEOF FILINGACKNOWLEDGEMENTGROSS … Continue reading FORMAT OF ITR VERIFICATION REPORT IN WORD
LETTER HEAD Date:-15/03/2015 STOCK AUDIT REPORT M/s………………. …………………………………… Name of the Directors Conducted on Behalf ofBank Of Baroda Name of the Auditors Date of Visit (Unit/Plant wise) Banking Arrangements If Consortium, Then Lead BankBank Of Baroda Stock/Receivables Verified as of23/02/2015 Position of the account as on the date of inspection Fund Based:- Bank NameCC Account NoBalance as onSanction Limit 23-Feb-2015Bank of … Continue reading STOCK AUDIT REPORT FORMAT IN WORD
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