Stock Audit Report

notepile aU STOCK size up REPORT CONTENTS PARTICULS Introduction Particulars of Limit Borrowers Sister Concern Profile operations in the account Submission of Statements Insurance hitch of caudex 10 Verification of Book Debts 12 Ur.it Visit General 16 received Auditor Certificate 17 Conclusion IS , 1 - decline Audit Report PARTICULARS OF LIMITS 1. With our Bank: croak Authority epoch of mandate Reason for overdue aim & non renewal (if any) genius of Limit livestock BASED (Rs. in lacs) Amount DPN instalment Balance O/s. as Overdue ROI P? i_--i-?_?: _ -PP^^i^*^ TOTAL mental picture NON FUND BASED TOTAL EXPOSURE survey of Collateral Securities: agriculture Properties:Rs. Non Agriculture Properties:Rs. Others:Rs. TOTAL VALUE : Rs. meshing of Last Valuation (by the empanel Valuer / Manager -3- stock Audit Report BORROWERS sister CONCERN PROFILE 1.

Name of the lad / Sister : concern 2. Constitution 3. Name of the owner / Partners / Directors (relationship with the firm) 4. constitution of activity 5. Name & predict of their Banker 6. Details of credit facilities human beings enjoyed with present position 7. Irregularities if any observed in the operations with their banks 8. , Nature of transactions with our borrower firm / company 9. battle of funds among Associates / Sister concerns -5- stock Audit Report 7. Anytransactionsindicating diversions of funds noticed. (Random view as 5% to 10% of the meat debit) 8. Average daily equilibrate (debit as well as credit) credit / debit summations in relation to utilization of the delimitate and the sales projections....If you want to pass water a full essay, effectuate it on our website: Orderessay

If you want to get a full information about our service, visit our page: How it works.