Practical Workbook for Bank Statutory Branch Auditors

Author:

Ishwar Chandra

Publisher:

Taxmann Publications Private Limited

Rs761 Rs895 15% OFF

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Publisher

Taxmann Publications Private Limited

ISBN-13

9789389921700

ISBN-10 9789389921700
Binding

Paperback

Number of Pages 368 Pages
Language (English)
Weight (grms) 390
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 Agriculture 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 Procedure 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 Audit Suggested Audit-Hints

Ishwar Chandra

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