There is no clear cut guideline for bank branch audit under CBS environment. Branch officials are unable to reply to certain audit querries on account of centralised CBS package. Branches could not rectify the errors occured during the time of migration to CBS from their end. Certain reports are not clear for audit point of view. Due to lack of knowledge on certain transactions based under CBS package, auditors are experiencing difficulty at the time of conducting audit.
Hence I request for posting a detailed background material in respect of Bank branch audit under CBS environment.