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Practical Workbook for Statutory Bank Branch Auditors - In accordance with ICAI Standards on Auditing (SAs)
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Practical Workbook for Statutory Bank Branch Auditors - In accordance with ICAI Standards on Auditing (SAs)

by Ishwar Chandra
Edition: 2017 Edition
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Product Details:

Format: Paperback
Pages: 320 pages
Publisher: Taxmann Technologies
Language: English
ISBN: 9789386482174
Dimensions: 24.2 CM X 3.66 CM X 16 CM
Date Added: 2016-03-27
Search Category: Lawbooks
Jurisdiction: Indian

Overview:

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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