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Practical Workbook for Bank Statutory Branch AuditorsIn accordance with ICAI Standards on Auditing (SAs) and RBI Guidelines
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Practical Workbook for Bank Statutory Branch AuditorsIn accordance with ICAI Standards on Auditing (SAs) and RBI Guidelines

by Ishwar Chandra
Edition: 2nd Edition 2018
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Product Details:

Format: Paperback
Pages: 320 pages
Publisher: Taxmann Technologies
Language: English
ISBN: 9789387702424
Dimensions: 23.80 X 0.50 X 15.80
Publisher Code: 9789387702424
Date Added: 1970-01-01
Search Category: Book

Overview:

Also Covering:Procedures for Accepting the AuditProcedures for Planning the AuditProcedures for Performing the Preliminary AuditProcedures for Performing the Final AuditProcedures for Reporting the AuditLFAR,Tax Audit and Special Purpose CertificationsRelevant Analytical/Audit Exception Reports generally available in Finacle,B@NCS&Flexcube environmentsSuggested Branch Audit Formats for collection and evaluation of information for Planning,Performing and Reporting the AuditSuggested Audit-Hints
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