Description
Incorporating:
- Practical FAQs covering the entire gamut of Branch Audits
- Revised Guidance on Agriculture loans with practical templates
- Checklist on verification of Branch Capital Adequacy Returns
- Pre Sign off Checklist for signing partners
- Practical guidance on NPAs
- Comprehensive Branch Audit Planning and documentation
- Audit through data analysis techniques
- Guidance on Frauds,EWS and RFA
- Guidance on Finacle transaction codes
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