Punjab & Sind Bank Concurrent Audit Report Format

Hii sir, I wants to get the Format of the Audit Report of the Punjab & Sind Bank Will you Please Get It ?

[shikha]

Punjab & Sind Bank is a government-owned bank (79.62%), with headquarters in New Delhi. Of its 1466 branches spread throughout India, 623 branches are in Punjab state.


As you Asking for the Format of the Audit Report of the Punjab & Sind Bank the Audit Report Format is As Follow

(To be submitted by the Concurrent Auditor, conducting the Concurrent Audit,
directly to GM (I) with a copy to HO Inspection Deptt & concerned ZM/ZI)
Camp__________________________ Date____________________________
Name of the Concurrent Auditor ___________________________________________
BRANCH PROFILE

1.NAME OF THE BRANCH

2.NAME OF BRANCH MANAGER

3.DATE OF JOINING OF PRESENT BRANCH MANAGER

4.GENERAL ROUTINE & HOUSE-KEEPING

(a)Incidents of Shortage / Excess of Cash/ Fake Currency

(b)Missing telegraphic transfer (TT) Code Books.

©Loss of securities/ security items (e.g.Draft , MC, FDR, Cheque – books/ leaves, IBR
pads, important keys etc.)
Nature of Security item Serial Number/ Distinctive No.






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