Stock audit in banks

Agenda ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Agenda… ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

What is Stock? ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Bank lending and stock audit ,[object Object],[object Object],[object Object]

Composition of NPA as on Public sector banks in 2006 ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Stock or Receivables Audit ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Need for stock audit ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Scope of stock audit ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

ICAI Pronouncements ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Relevant Auditing and Assurance standards ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

RBI Notifications ,[object Object],[object Object],[object Object]

Conduct of stock audit ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Pre-commencement ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Understanding the entity ,[object Object],[object Object],[object Object],[object Object],[object Object]

Audit planning ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Substantive procedures ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

In- house audit ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Physical Verification of stock ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Valuation of stock ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Verification of debtors ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Drawing power calculation ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Insurance coverage ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Reporting ,[object Object],[object Object],[object Object],[object Object]

Working papers ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Analytical review ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Internal control evaluation ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Verification of securities ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Deficiencies generally observed in cash-credits ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Stock audit in banks

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Stock audit in banks