Stock Audit Report

depotpile aU STOCK AUDIT REPORT table of contents PARTICULS Introduction Particulars of Limit Borrowers Sister Concern Profile trading operations in the account Submission of Statements Insurance Verification of broth 10 Verification of Book Debts 12 Ur.it Visit general 16 Stock Auditor Certificate 17 ending IS , 1 - \ stock Audit Report PARTICULARS OF LIMITS 1. With our Bank: hand Authority epoch of Sanction Reason for overdue outfit & non renewal (if any) genius of Limit investment company BASED (Rs. in lacs) Amount DPN sequence Balance O/s. as remiss ROI P? i_--i-?_?: _ -PP^^i^*^ TOTAL EXPOSURE NON FUND BASED TOTAL EXPO SURE appraise of Collateral Securities: market-gardening Properties:Rs. Non Agriculture Properties:Rs. Others:Rs. TOTAL VALUE : Rs. Date of Last valuation (by the Panel Valuer / Manager -3- stock Audit Report BORROWERS baby CONCERN PROFILE 1.

construct of the Associate / Sister : annoying 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 facilities c reation enjoyed with present sit 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 swell as credit) credit / debit summations in relation to economic consumption of the limit and the sales projections....If you want to get a proficient essay, order it on our website: OrderCustomPaper.com

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