NABARD - Study of CBS for Audit and Statutory Inspection - page 10

10
Sr
No
Name of the report
Brief Description
54
DOS - SCB2B/CCB2B RATIO ANALYSIS - LAST TWO/THREE YEARS
55
DOS -CCB1
COMPARATIVE FINANCIAL POSITION DURING THE LAST TWO FINANCIAL
YEARS AND AS ON THE DATE OF INSPECTION
56
OSC – I
OSC - 1 Statement on Assets and Liabilities : Also to capture information
for 9 Screens
57
OSC - II
OSC – 2 Statement on Earnings – Also to capture information for 4 Screens
58
OSC – IV – Other
Assets
OSC – 4 – Other Assets and Exposure
59
OSC VII – Risk Weight
Assets Domestic
Part - B Risk Weight Assets and Exposures (domestic)
60
OSC VII – Risk Weight
Assets
Part – B Risk Weight Assets and Exposures
61
OSC VII – Off Balance
Sheet
Part C – Off Balance Sheet Items
62
DOS - SCB7/CCB7
INVESTMENTS AS ON THE DATES OF PREVIOUS INSPECTION AND PRESENT
INSPECTION (IN SEPARATE SHEETS)
63
OSC - IV –
Investments
OSC – 4 – Investments
64
OSC - IV – Non SLR
Securities
OSC – 4 – Issuer Composition of Non SLR Securities
65
OSC – VII -Capital
Finds
Part A - Capital Funds and Risk Assets Ratio. Additional information on
screen one to be captured
66
OSC VII – Contracts
and Derivatives
Part C – Section 2i Contracts and Derivatives
1,2,3,4,5,6,7,8,9 10
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