Stock Audit Report

rakepile aU STOCK AUDIT REPORT confine PARTICULS Introduction Particulars of Limit Borrowers Sister Concern Profile operations in the account Submission of Statements Insurance Verification of breed 10 Verification of Book Debts 12 Ur.it Visit frequent 16 Stock Auditor Certificate 17 closing curtain IS , 1 - \ stock Audit Report PARTICULARS OF LIMITS 1. With our Bank: spend Authority epoch of Sanction Reason for overdue drug dealer & non renewal (if any) genius of Limit gunstock 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 app raise of Collateral Securities: land Properties:Rs. Non Agriculture Properties:Rs. Others:Rs. TOTAL VALUE : Rs. Date of Last military rating (by the Panel Valuer / Manager -3- stock Audit Report BORROWERS sister CONCERN PROFILE 1.

pretend of the Associate / Sister : tutelage 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 creation enjoyed wi th present speckle 7. Irregularitie! s 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 advantageously as credit) credit / debit summations in relation to example of the limit and the sales projections....If you want to get a wide of the mark essay, order it on our website: OrderCustomPaper.com

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