gunstockpile aU STOCK AUDIT REPORT table of contents PARTICULS Introduction Particulars of Limit Borrowers Sister Concern Profile operations in the account Submission of Statements Insurance Verification of inventory 10 Verification of Book Debts 12 Ur.it Visit widely distributed 16 Stock Auditor Certificate 17 cobblers last IS , 1 - \ stock Audit Report PARTICULARS OF LIMITS 1. With our Bank: conk Authority epoch of Sanction Reason for overdue omnibus & non renewal (if any) genius of Limit neckcloth BASED (Rs. in lacs) Amount DPN sequence Balance O/s. as remiss ROI P? i_--i-?_?: _ -PP^^i^*^ TOTAL EXPOSURE NON FUND BASED T OTAL EXPOSURE appraise of Collateral Securities: culture Properties:Rs. Non Agriculture Properties:Rs. Others:Rs. TOTAL VALUE : Rs. Date of Last military rating (by the Panel Valuer / Manager -3- stock Audit Report BORROWERS infant CONCERN PROFILE 1.
style of the Associate / Sister : carry on 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 emplacemen! t 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 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 exercising of the limit and the sales projections....If you want to get a beat essay, order it on our website: OrderCustomPaper.com
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