Practical Workbook for Bank Statutory Branch Auditors 2020 Edition

By | March 13, 2020
(Last Updated On: March 13, 2020)

Taxmann’s Practical Workbook for Bank Statutory Branch Auditors -In Accordance with ICAI Standards and RBI Guidelines (4th Edition 2020) Paperback – 12 Mar 2020

Taxmann's Practical Workbook for Bank Statutory Branch Auditors -In Accordance with ICAI Standards and RBI Guidelines (4th Edition 2020)

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  • Paperback: 368 pages
  • Publisher: Taxmann; 4th Edition 2020 edition (12 March 2020)

Description

Covering:
  • 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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