Description
Wolters Kluwer Bank Audit - A Ready Reckoner by CA Kamal Garg
Key Features :
Relevant For Statutory And Concurrent Audit 2019
Banking Financials & Transactions Simplified With Journal Entries & Examples
Audit Checklist Given As Per Financial Statements And GST
Illustrative Audit Checklist As Per Advances Given By Bank
Illustrative Checklist On Audit Considerations In Computerised (CIS) Environment
Audit Considerations Related To System Software Control And Automatic Teller Machine
Key Points And Checklists For Statutory (Including Branch) And Concurrent Audit
Illustrative Formats For Reporting & Letters For Auditiors
Key Considerations Covered From Guidance Note On Bank Audit 2019
Covered Latest Circulars And Notification
Includes Important Menu Commands For Auditing Through CBS