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CRCO CC/OD Audit Tools

Comprehensive tools for processing, analyzing, and documenting Cash Credit & Overdraft accounts created by Partners and Article Assistants of XYZ

This tool is being shared on the request received from participants of the webinar and is for demonstration purposes only and is tested on particular format of data provided by the bank. This tool is neither endorsed by ICAI nor the creators of this demo tool. Not for commercial use, reproduction, or sale. No liability for functionality or misuse. No support provided. The name or the logo of the creators is displayed only to take the ownership of this tool as part of being a “responsible creator” and not for any purposes and can not be considered as a solicitation.

CRCO CC/OD Audit Documentation Generator

Generate standardized audit memos, checklists, and documentation based on CC/OD data analysis

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