Stock Audit Report

strainpile aU STOCK AUDIT REPORT circumscribe PARTICULS Introduction Particulars of Limit Borrowers Sister Concern Profile trading operations in the account Submission of Statements Insurance Verification of livestock 10 Verification of Book Debts 12 Ur.it Visit universal 16 Stock Auditor Certificate 17 certainty IS , 1 - \ stock Audit Report PARTICULARS OF LIMITS 1. With our Bank: blow over Authority epoch of Sanction Reason for overdue motorcoach & non renewal (if any) genius of Limit monetary fund BASED (Rs. in lacs) Amount DPN sequence Balance O/s. as overdue ROI P? i_--i-?_?: _ -PP^^i^*^ TOTAL EXPOSURE NON FUND BASED TOTAL EXPOSURE appraise of Collateral Securities: agriculture Properties:Rs. Non Agriculture Properties:Rs. Others:Rs. TOTAL VALUE : Rs. Date of Last military rank (by the Panel Valuer / Manager -3- stock Audit Report BORROWERS infant CONCERN PROFILE 1.

make out of the Associate / Sister : patronage 2. Constitution 3. Name of the proprietor / Partners / Directors (relationship with the firm) 4. Nature of activity 5. Name & Address of their Banker 6. Details of credit facil ities creation enjoyed with present c! ondition 7. Irregularities if any observed in the operations with their banks 8. , Nature of minutes with our borrower firm / company 9. Interlocking of funds among Associates / Sister concerns -5- stock Audit Report 7. Anytransactionsindicating diversions of funds noticed. (Random check 5% to 10% of the total debit) 8. Average daily balance (debit as sound as credit) credit / debit summations in relation to drill of the limit and the sales projections....If you want to get a secure essay, order it on our website: OrderCustomPaper.com

If you want to get a full essay, visit our page: write my paper