Audit Review Points

1. Closing Balance TB & Pass Book Balance As Per BRS Summary

Should Be Same...

2. CDNP Outstanding Recodes Should Be Matched With Status

Pending Report.

3. CDNP Outstanding Records Should Be Within The Three Month

Below…

4. PBD Should Be Nil Balance Are Status Done Within The Three
Days…

5. CINP Should Be Nil Balance ………………………

6. BRS Outstanding Records If Remarks Rectifications Entries Should

Match With GL Require GL Report

7. If Any IT Issues Should Be Issue ID Require Mandatory……

8. If Status Marked Under Exceptional Requires Policy Numbers &

Credit Received Are Not Received And Date Of Credit For That
Records…

9. Pass Book Should Be Match With Bank Balance Confirmation

Letter……

10. If Wrong Entries Made Should Be Rectified and They Should

Be Within Same