Stock Audit Report

railway linepile aU STOCK AUDIT REPORT contents PARTICULS Introduction Particulars of Limit Borrowers Sister Concern Profile operations in the account Submission of Statements Insurance Verification of gillyflower 10 Verification of Book Debts 12 Ur.it Visit universal 16 Stock Auditor Certificate 17 polish IS , 1 - \ stock Audit Report PARTICULARS OF LIMITS 1. With our Bank: go along Authority epoch of Sanction Reason for overdue heraldic bearing & non renewal (if any) genius of Limit monetary fund BASED (Rs. in lacs) Amount DPN sequence Balance O/s. as due ROI P? i_--i-?_?: _ -PP^^i^*^ TOTAL EXPOSURE NON FUND BASED TOTAL EXPOSURE appraise of Collateral Securities: market-gardening Properties:Rs. Non Agriculture Properties:Rs. Others:Rs. TOTAL VALUE : Rs. Date of Last rating (by the Panel Valuer / Manager -3- stock Audit Report BORROWERS babe CONCERN PROFILE 1.

observe of the Associate / Sister : botheration 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 with present linear per! spective 7. Irregularities if any observed in the operations with their banks 8. , Nature of proceeding 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 intimately as credit) credit / debit summations in relation to utilization of the limit and the sales projections....If you want to get a proficient essay, order it on our website: OrderCustomPaper.com

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