• Procedures for Accepting/Planning/Performing and Reporting Audit
• Audit of Advances with special emphasis on
  • Audit of Agricultural and MSME Advances
  • Audit of Income Recognition/Asset Classification and Provisioning (IRACP) including Agricultural and MSMEs Advances
  • Audit of Restructuring of Advances to MSMEs and natural calamity affected borrowers
  • Prudential Framework for Resolution of Stressed Assets
  • Interest Subvention to KCC and MSME borrowers
• Audit Procedures for Branch Audit/LFAR, Tax Audit and Special-Purpose Certifications
• Reference of Relevant Laws/RBI Notifications and ICAI Standards on Auditing (SAs)
• Useful CBS Reports generally available in Finacle 10/B@NCS & Flexcube environments
• Suggested Branch Audit Formats for collection and evaluation of information for Planning/Performing and Reporting the Audit
• Suggested Audit-Hints

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