Tuesday, April 7, 2015

Re: [aaykarbhavan] Bank audit-problem



See the guidelines and manual of Bank , which is available in Bank Premises. So as to determine the Authority of the Manager in the cases you referred.. Please also ask the manager a question about his authority etc.
See the security provided by to the Bank also. If it is falling , DP Note and documents , not sufficient to the balances , then not a regular account.
Shah D J



On Tuesday, 7 April 2015 8:33 AM, "sanpuff@yahoo.co.in [aaykarbhavan]" <aaykarbhavan@yahoogroups.com> wrote:


 
Friends right we are in the bank. The mgr has sanctioned TOD's in various C/C accounts under information to the RO and treated all such accounts as regular. Is this procedure correct. All this in four to five big accounts. Pl guide as to how to go about it.
Thanks and regards
Sanjay Khanduja
09335152447

Sent from my iPhone




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Posted by: Dipak Shah <djshah1944@yahoo.com>


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