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
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
In Stock.
Delivery Check
Return & Exchange :
7 Days Easy Return.. Details !
Shipping Policy :
Orders Placed Monday to Saturday after 11 AM (IST)
will be processed by the next business day


  • 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
Related Books