Practical Workbook for Bank Statutory Branch Auditors : 2nd Edition 2018 : Taxmann

By | March 9, 2018
(Last Updated On: March 9, 2018)

Practical Workbook for Bank Statutory Branch Auditors -In Accordance with ICAI Standards on Auditing (SAs) and RBI Guidelines

by CA Ishwar Chandra

Description

Also Covering:
  • Procedures for Accepting the Audit
  • Procedures for Planning the Audit
  • Procedures for Performing the Preliminary Audit
  • Procedures for Performing the Final Audit
  • Procedures for Reporting the Audit
  • LFAR,Tax Audit and Special Purpose Certifications
  • Relevant Analytical/Audit Exception Reports generally available in Finacle,B@NCS&Flexcube environments
  • Suggested Branch Audit Formats for collection and evaluation of information for Planning,Performing and Reporting the Audit
  • Suggested Audit-Hints

Practical Workbook for Bank Statutory Branch Auditors -In Accordance with ICAI Standards on Auditing (SAs) and RBI Guidelines

Rs 595 Click to buy online

  • Paperback: 320 pages
  • Publisher: Taxmann; 2nd Edition 2018 edition (2018)
  • Date of Publication : February 2018
  • Language: English
  • ISBN-10: 9387702421
  • ISBN-13: 978-9387702424
  • Product Dimensions: 2.5 x 25.4 x 27.9 cm

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