Question ID :
39328
CONCURRENT AUDIT OF BANK
PLEASE LET ME KNOW WHO WILL SIGN IN MONTHLY CONCURRENT AUDIT REPORT OF BRANCH FIRST, BRANCH MANAGER OR AUDITOR ???
Posted by
SUDIP KUMAR MUKHOPADHYAY
on
Aug 04, 2019
Filed Under
AUDIT
refer answer to query no. 39327
Posted by
CA PRADEEP C B on
Aug 05, 2019
Answer ID :
79103
Sign of both i.e. Auditor and branch manager is required. Auditor's sign for preparation of audit report and branch manager's sign for submission of audit report to the branch and discussion of details of the report with branch manager.
Posted by
CA. chunauti dholakia on
Aug 09, 2019