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
Taxmann Publications Private Limited