Advances checklist for LFAR
Advances checklist for LFAR In respect of common irregularities, the Auditors can give their comments borrower–wise in the LFAR in the format given hereunder:...
Management Representation Letter
(To be obtained on branch letter head) Management Representation Letter To, M/s ___________________, Chartered Accountants, _______________, _______________, Dear Sir(s), Sub: Statutory Audit for the...
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