LAW RELATING TO FAKE, FALSIFICATION OF ACCOUNTS & FABRICATED DOCUMENTS by M L Bhargava Contents of This book – Fake, Falsification of Accounts and Fabricated Documents 1. Law Relating to Fake 2. Falsification of Accounts And Fabricated Documents 3. Chapter 1 4. Introduction (synopsis) 5. Chapter 2 Forged Or Counterfeit Currency-Notes Or Bank-Notes (synopsis) 6. Chapter… Read More »
Information System for Banks (2nd Edition 2017) by INDIAN INSTITUTE OF BANKING & FINANCE Increasing use of technology in banks has made dealings easier for customers and speeded up the operations. Meanwhile, there is a corresponding increase of risks in operations. Every bank should conduct Information Systems Audit (ISA) to minimize such risks. Following RBI’s guidelines,… Read More »
Evidence Your Audit- An Exhaustive Guide to Audit Documentation by Khurshed Noshir Pastakia The publication on Audit Documentation focusses on “How the Auditor should do the documentation to safeguard himself”. Documentation is a double-edged sword. If what is documented evidences that the audit was planned and performed to meet the standards on auditing, it can sturdily… Read More »
Handbook on Internal Auditing -2016 by CA Kamal Garg This book called Handbook on Internal Auditing consists of Guidance on Internal Financial contorls over Financial reporting u/s 143(3) (i) of the Companies Act, 2013 • Audit Risk and enterprise Risk Managment [ERM] • Internal Audit and Corporate Governance • Internal Audit Questionnaires and Checklists • Internal… Read More »
Advanced Auditing & Professional Ethics (CA-Final) (May 2017 Exams) (8th Edition 2017) Description of this book on Advanced Auditing & Professional Ethics for CA-Final Exam by CA Pankaj Garg (Author) Revised and New Standards on Auditing – 260,570,610,700,701,705 & 706 Companies (Accounts) Amendment Rules,2016 Companies (Cost Records and Audit) Amendment Rules,2016 Companies ( Accounting Standards) Amendment… Read More »
Guide to BANK AUDIT 3rd Edition 2016 by C.A.Kamal Garg Guide to Bank Audit Covering *Prudential Norms on Income Recognition, Asset Classification and Provisioning pertaining to advances *Loans and Advances *Guarantees and Co-acceptances *Guidelines on Wilful defaulters *Housing Finance *KYC norms *Guidelines for Concurrent Audit System in Commercial Banks *LFAR *Format of Audit reports for… Read More »
Handbook on Internal Auditing Handbook on Internal Auditing : Description & Features Publisher: Bharat Law House; 2016 edition (2016) Language: English Guidance on Internal Financial controls over Financial reporting u/s 143(3) (i) of the Companies Act, 2013 • Audit Risk and enterprise Risk Management [ERM] • Internal Audit and Corporate Governance • Internal Audit Questionnaires… Read More »
Bank Audit- A Practical Guide for Bank Auditors Paperback – 2016 BUY Bank Audit- A Practical Guide for Bank Auditors Paperback – 2016 Incorporating : Detailed CBS Guidance on Finacle/BaNCS 24 *** Guidance on Stock Audit Paperback: 344 pages Publisher: Taxmann Publications Pvt. Ltd.; 2nd Edition edition (2016) Language: English
Bank Concurrent Audit Procedures Manual (September 2016 Edition) Paperback – 2016 BUY Bank Concurrent Audit Procedures Manual (September 2016 Edition) (In Accordance with RBI Guidelines and ICAI Standards). With : Audit Checklists and Procedures, Audit Hints, Concurrent Audit Formats, Auditor Empanelment Information Paperback: 548 pages Publisher: Taxmann Publications Pvt. Ltd.; 2016 Edition edition (2016) Language:… Read More »
Scanner -Advanced Auditing & Professional Ethics (CA-Final for Nov. 2016 Exams) (2nd Edition, June 2016) Paperback – 2016 BUY Scanner -Advanced Auditing & Professional Ethics (CA-Final for Nov. 2016 Exams) (2nd Edition, June 2016) Paperback – 2016 Incorporating *More than 730 Question and Case studies along with answers *All questions from Nov. 2008 to May… Read More »