Stock Audit Report

sproutpile aU STOCK AUDIT REPORT contents PARTICULS Introduction Particulars of Limit Borrowers Sister Concern Profile operations in the account Submission of Statements Insurance Verification of stock certificate 10 Verification of Book Debts 12 Ur.it Visit cosmopolitan 16 Stock Auditor Certificate 17 conclusion IS , 1 - \ stock Audit Report PARTICULARS OF LIMITS 1. With our Bank: authorise Authority epoch of Sanction Reason for overdue carriage & non renewal (if any) genius of Limit farm animal BASED (Rs. in lacs) Amount DPN sequence Balance O/s. as remiss ROI P? i_--i-?_?: _ -PP^^i^*^ TOTAL EXPOSURE NON FUND BASED TOTA L EXPOSURE appraise of Collateral Securities: floriculture Properties:Rs. Non Agriculture Properties:Rs. Others:Rs. TOTAL VALUE : Rs. Date of Last military rank (by the Panel Valuer / Manager -3- stock Audit Report BORROWERS sister CONCERN PROFILE 1. bod of the Associate / Sister : fear 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 panorama 7. Irregularities if any observed in the operations with their banks 8. , Nature of proceedings with our borrower firm / company 9. Interlocking of funds among Associates / Sister concerns -5- stock Audit Report 7. Anytransactionsindicating diversions of funds noti ced. (Random check 5% to 10% of the total de! bit) 8. Average daily balance (debit as closely as credit) credit / debit summations in relation to physical exertion of the limit and the sales projections....If you want to get a liberal essay, order it on our website: OrderCustomPaper.com

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