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Practical Workbook for Statutory Bank Branch Auditors

Practical Workbook for Statutory Bank Branch Auditors - Mahavir Law House(MLH)
Practical Workbook for Statutory Bank Branch Audit..

[Available]

₹475
Author(s)
CA Ishwar Chandra.
Publisher
Taxmann Publications Pvt Ltd.
ISBN
9789386482174
Edition
March 2017
Pages | Format
320 | Paperback
Approx. Product Size
0.35

Note : The book "consists of 16 chapters.This book also covers: # 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

Description

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
Chapter No Chapter name
Chapter: 1 Introduction To Audit Of Financial Statements
Chapter: 2 Pre-Acceptance Procedures
Chapter: 3 Post-Acceptance Procedures
Chapter: 4 Planning Considerations
Chapter: 5 Useful CBS Reports
Chapter: 6 Offsite Planning
Chapter: 7 Onsite Planning
Chapter: 8 Performing Preliminary (Routine) Audit Procedures
Chapter: 9 Performing Final Audit Procedures
Chapter: 10 Audit of Income Recognition, Asset Classification and Provisioning (IRACP)
Chapter: 11 Audit of Restructuring of Loans & Advances
Chapter: 12 Long Form Audit Reporting (LFAR) Procedures
Chapter: 13 Tax Audit Reporting Procedures
Chapter: 14 Basel Verification Procedures
Chapter: 15 Special-Purpose Certification Procedures
Chapter: 16 Issuing Independent Auditor’s Report