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Prelilimary Audit Report Apl To Jan26 Subhash Souhard Sakari Sangh,. Nasalapur by subhashsouhardnsp is a document available to read on EtoBox.

What is Prelilimary Audit Report Apl To Jan26 Subhash Souhard Sakari Sangh,. Nasalapur about?

The document outlines audit queries and recommendations for Subhash Souhard Sakari Sangh, focusing on strengthening internal controls related to loan documentation and operational procedures. Key observations include the need for consistent membership number recording, proper execution of loan agreements on appropriate stamp paper, and verification of KYC documents. Implementing these recommendations is expected to enhance compliance, legal enforceability, and reduce operational risks.

Author

subhashsouhardnsp

Language

EN