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