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How to conduct concurrent audit of Banks?

Posted Date : 14-Feb-2014 , 05:26:03 am | Posted By: Anita Arora | | Hits:943

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File Description : How to conduct concurrent audit of Banks?
Category : Audit
Downloads : 7
Posted By : Anita Arora

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Posted By : Y.KANAKAMAHALAKSHMI 17-Feb-2014, 02:25:18 am
Anita I have seen your other contributions to the site. Why don't you give suggestions as to how to get information from the banks. The banks mainly use the software such as iflex, tcs and the infosys software. The visiting auditor should be able to extract relevant data from the software to enable one's reporting. I can help you with inputs.
 
 
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