Practical Workbook for Statutory Bank Branch Auditors

In accordance with ICAI Standards on Auditing (SAs)
  • Author : Ishwar Chandra  
  • Edition : 2017 Edition
  • Date of Publication : March 2017
  • ISBN No.:9789386482174
  • Binding : Paperback
  • No. Of Pages : 320
  • Weight (Kgs) : 0.35
INR 475 | USD 20
Inclusive of taxes
Terms & Conditions
1. Delivery on 1st March 2016 via Fedex
2. In case Fedex do not Service your pin code, your order shall be serviced by     Overnight Express
3. Other districts and small towns shall be serviced by Indian Registered Post
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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
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