PRACTICAL WORKBOOK FOR BANK STATUTORY BRANCH AUDITORS
Author(s)
Publisher
ISBN
9789387702424
Edition
2nd Edition 2018
Pages | Format
-
Approx. Product Size
0.33
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
