Practical Workbook for Bank Statutory Branch Auditors at Meripustak

Practical Workbook for Bank Statutory Branch Auditors

Books from same Author: Ishwar Chandra

Books from same Publisher: Taxmann Publications

Related Category: Author List / Publisher List


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  • General Information  
    Author(s)Ishwar Chandra
    PublisherTaxmann Publications
    Edition2nd Edition 2018
    ISBN9789387702424
    Pages320
    BindingPaperback
    LanguageEnglish
    Publish YearFebruary 2018

    Description

    Taxmann Publications Practical Workbook for Bank Statutory Branch Auditors by Ishwar Chandra

    In accordance with ICAI Standards on Auditing (SAs) and RBI Guidelines


    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