Bank audit checklist pdf

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treasurer may deposit funds in the PTA bank account. During the audit process it is recommended that expenditures within an adopted budget be limited to 1, INTERNAL AUDIT CHECKLIST. 2, REQUESTED BY. 3, AUDITOR 22, All paid bills, bank statements, and grant reports for the year. An audit is a formal examination of the financial books and records of the financial •Originals of bank statements, bank book and deposit slips;. A General - Pre Audit Work. 1 Review of Latest available inspection reports of. Internal/Concurrent/RBI/Statutory Auditors and compliance thereof. The risks and controls systems in computerized banks were analysed by Coopers It was felt by the committee that IS Audit Checklist prepared need to be Is the regulator's receipt and use of funds subject to review or audit? 2. 11. Does the regulator have to provide written reasons for its material. He was a lecturer in Economics, Finance, Money and Banking at the University of. Nairobi, and for 25 years worked for the London-based National Grindlays Bank/