Question ID :
39327
CONCURRENT AUDIT OF BANK
WHO WILL SIGN IN MONTHLY CONCURRENT AUDIT REPORT ,BRANCH MANAGER OR AUDITOR ??
Posted by
SUDIP KUMAR MUKHOPADHYAY
on
Aug 04, 2019
Filed Under
AUDIT
Literally, the auditor. Written representations, if any, by the branch manager, he should sign the same. Mostly, depends on the format of concurrent audit report. In some cases, there is a statement for the manager to submit his representation, which is also part of the audit report.
Posted by
CA PRADEEP C B on
Aug 05, 2019
Answer ID :
79090
It is to be signed by both , concurrent auditors and the branch manager
Posted by
CA. BISHT RAKESH on
Aug 05, 2019
Answer ID :
79092
Sir
Both have to sign the report.Read the instructions carefully.
CHARAN DASS SHARMA
Posted by
Charan Dass Sharma on
Aug 05, 2019