Drawing Power Calculation - Audit under CBS скачать в хорошем качестве

Drawing Power Calculation - Audit under CBS

#FewMinutesAudit Major part of NPAs are from working capital loans. System based identification of working capital NPAs is challenging as validation controls of DP calculation, validation controls on working capital account operations are manual. Hence preventive control are ineffective hence auditor has to use detective controls as a part of substantive procedures like recalculation, verification, confirmations etc. This video demonstrates how DP calculations from stock statements can be linked to ascertain whether the CC account is out of order. Identification of RBI early working signals like related party transactions, disproportionate growth of Debtors, creditors, inventory compared to sales, purchases, diversion of funds, from working capital account operations. "Content in this spreadsheet is imaginary for training purpose only and not pertaining to any bank or institute or person"