Question ID :
44626
Statutory Bank Branch Audit - RACC
Can anybody please highlight on the scope of audit and audit program in case of statutory bank branch audit of RACC (Retail Asset Credit Centre - Centralized Loan Processing Centre) of a nationalized bank. Particularly in case of appraisal, sanctioning and monitoring of advances pertaining to various branches under that RACC.
Posted by
ALOK NATH SAHA
on
Mar 28, 2024
Filed Under
AUDIT
As per the scope of work, documentation needs to be checked and verified
Posted by
SURAJ KUMAR CHOUDHARY on
Apr 10, 2024