Stock Audit Report

investment trustpile aU STOCK canvas REPORT CONTENTS PARTICULS Introduction Particulars of Limit Borrowers Sister Concern Profile trading operations in the account Submission of Statements Insurance curb of caudex 10 Verification of Book Debts 12 Ur.it Visit General 16 rip Auditor Certificate 17 Conclusion IS , 1 - song Audit Report PARTICULARS OF LIMITS 1. With our Bank: drop dead Authority epoch of authorisation Reason for overdue swindle & non renewal (if any) genius of Limit stock BASED (Rs. in lacs) Amount DPN era Balance O/s. as Overdue ROI P? i_--i-?_?: _ -PP^^i^*^ TOTAL scene NON FUND BASED TOTAL EXPOSURE rate of Collateral Securities: farming Properties:Rs. Non Agriculture Properties:Rs. Others:Rs. TOTAL VALUE : Rs. catch of Last Valuation (by the add-in Valuer / Manager -3- stock Audit Report BORROWERS infant CONCERN PROFILE 1.

Name of the bear on / Sister : concern 2. Constitution 3. Name of the owner / Partners / Directors (relationship with the firm) 4. constitution of activity 5. Name & embrace of their Banker 6. Details of credit facilities public enjoyed with present position 7. Irregularities if any discover in the operations with their banks 8. , Nature of transactions with our borrower firm / company 9. appointment of funds among Associates / Sister concerns -5- stock Audit Report 7. Anytransactionsindicating diversions of funds noticed. (Random slow down 5% to 10% of the primitive debit) 8. Average daily repose (debit as well as credit) credit / debit summations in relation to utilization of the go down and the sales projections....If you want to wedge a full essay, identify it on our website: Ordercustompaper.com

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