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Useful Financial Functions during Bank Audit

Kothapalli Vijay Srinivas

Updated: May 13, 2021







My Article in April 2021 Newsletter of Hyderabad Branch of SIRC of ICAI





Identifying Revenue leakage, validating the Interest applied for both Advances and Deposits, Cross verifying EMIs and its Reschedule etc., are few of the important tasks which need to be performed as part of Bank Audit, whether Concurrent or Statutory Audit.


Few of those financial functions are dealt in my article published by Hyderabad Branch of SIRC of ICAI which can be accessed at https://www.hydicai.org/resources/newsletters_details/1088


You may also access my article here:



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Updated as of October 2023 by K Vijay Srinivas

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