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