Description
Taxmann Publications Practical Workbook For Bank Statutory Branch Auditors 4Th Edition 2020 by Ishwar Chandra
Covering:
Procedures for Accepting/Planning/Performing and Reporting Audit
Audit of Advances with special emphasis on
Audit of Agricultural and MSME Advances
Audit of Income Recognition/Asset Classification and Provisioning (IRACP) including Agricultural and MSMEs Advances
Audit of Restructuring of Advances to MSMEs and natural calamity affected borrowers
Prudential Framework for Resolution of Stressed Assets
Interest Subvention to KCC and MSME borrowers
Audit Procedures for Branch Audit/LFAR, Tax Audit and Special-Purpose Certifications
Reference of Relevant Laws/RBI Notifications and ICAI Standards on Auditing (SAs)
Useful CBS Reports generally available in Finacle 10/B@NCS & Flexcube environments
Suggested Branch Audit Formats for collection and evaluation of information for Planning/Performing and Reporting the Audit
Suggested Audit-Hints