Bank Audit
A Practical Guide for Bank Auditors
Description
Incorporating:
- Practical FAQs covering the entire gamut of Branch Audits
- Revised Guidance on Agriculture loans with practical templates
- Checklist on verification of Branch Capital Adequacy Returns
- Pre Sign off Checklist for signing partners
- Practical guidance on NPAs
- Comprehensive Branch Audit Planning and documentation
- Audit through data analysis techniques
- Guidance on Frauds,EWS and RFA
- Guidance on Finacle transaction codes
- Author : Anil K.Saxena
- Edition : 5th Edition 2020
- ISBN No.:9789389921120
- Binding : Paperback
- No. Of Pages : 448