APPENDIX-I

STOCK AUDIT REPORT

DATE OF VISIT:
BRANCH:
Account Name:

Name of CA Firm:

Classification of Asset:

Name of the persons who

inspected the account:

Address:
Office:
Factory:
Nature & Line of Activity:
Position of accounts as on _________
Sanctioning Date of
Nature Limit
Value of
Authority
sanction/ of
Sanctioned Security
Renewal Facility
(Dt. of
Stock
statement
be
mentioned

(Amount Rs. In lacs)

Drawing O/s
Irregularity,
power
Balance if any