Monday, May 6, 2013

Issues of Concern

hazard Based intrinsic Audit- issues of concern |Sl No |Issues of concern | voltage reasons | |I |Credit Risk | |1 |Higher condition of NPAs ( more than 15 % of make out(p) advances) |Old hard nerve centre NPAs. | | | | omit of recovery efforts. | | | | non entertaining settlement proposals | | | | indecent topical anaesthetic recovery environment. | | | |Prepayment of high value advances. | | | | leave out of growth in advances. | |2 |Fresh addition of NPAs ( More than 2% of total advances) | hapless appraisal.
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