Compliance and Audit for Joint Manager Exit Test

RBIA stands for_______________________

• Risk Based Inspection & Analysis
• Risk Based Internal Audit
• Regional Bureau of Inspection & Audit
• Risk Based Internal Accounting
• Risk Bureau of Internal Audit

Stock Audit is conducted in accounts having limit of above Rs_____ crores.

• 10
• 5
• 1
• 15
• 2

QRC stands for _______

• Qualified Reconcilliation Certificate
• Qualified Rectification Certificate
• Qualified Report Certificate
• Quarterly Rectification Certificate
• Quarterly Rectified Certificate

CRC stands for _______

• Clean Reconcilliation Certificate
• Clean Rectification Certificate
• Clean Report Certificate
• Closing Rectification Certificate
• None of the above

Legal Audit of title documents is conducted on accounts with exposure of Rs _____ crores and above

• 1
• 10
• 15
• 25
• 5

Stock Audit in accounts having exposure of Rs. 1 cr to Rs 5 cr will be carried out _____ time(s) a year

• 1
• 2
• 3
• 4
• 5

Stock Audit is carried out by______

• Regional Office officers
• Branch Officials
• Chartered Accountants empanelled
• ZIAD inspectors
• None of the above

Credit Audit covers all existing accounts with exposure of Rs ______ crores and above

• 5
• 10
• 1
• 15
• 20

CEMU stands for ________

• Centralised Exceptional Monitoring Unit
• Central Exceptions Monitoring Unit
• Centralised Exception Monitoring Unit
• Central Execptions Managing Unit
• None of the above

LFAR stands for ____________

• Last Formed Audit Report
• Long Form Audit Report
• Listed Format Audit Report
• Long Formated Action Report
• Listed Form Action Report