Practical Workbook for Bank Statutory Branch Auditors

In accordance with ICAI Standards on Auditing (SAs) and RBI Guidelines
  • Author : Ishwar Chandra  
  • Edition : 3rd Edition 2019
  • Date of Publication : March 2019
  • ISBN No.:9789388750868
  • Binding : Paperback
  • No. Of Pages : 364
  • Weight (Kgs) : 0.395
INR 750 | USD 25
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Description

Covering:
  • Procedures for Accepting,planning, Performing and Reporting the Audit 
  • Audit of Advances and Credit Monitoring with special emphasis on
    • Audit of Income Recognition,Asset Classification and Provisioning (IRACP)
    • Audit of IRACP of Agricultural Advances
    • Audit of Restructuring of Advances (with reference to RBI's latest Frameworks for Resolution of Stressed Assets, MSMEs and natural calamity affected borrowers)
  • Audit Procedures for Branch Audit,LFAR, Tax Audit and Special-Purpose Certifications (including Interest Subvention to MSMEs)
  • Reference of Relevant Laws/RBI Notifications and ICAI Standards on Auditing (SAs)
  • 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
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