This practical workbook, i.e. work programme cum audit notebook, is a one-stop reference for bank branch auditors providing a systematic audit approach and procedures. Overall, the aim of the workbook has been to provide an efficient and effective approach for accomplishing branch auditing, simultaneously documenting the audit work.
This workbook contains a five-staged approach:
Acceptance of Audit
Planning the Audit
Conducting the Preliminary Audit
Conducting the Final Audit
Reporting the Audit
In each stage, the audit approach and procedures have been suggested in accordance with the RBI Norms and ICAI Standards on auditing.
This book is helpful for branch auditors in accomplishing their branch audit more purposefully & bringing more comfort to the Statutory Central Auditors, Boards and Management.
The Present Publication is the 7th Edition & amended up to 24th February 2023. This book is authored by CA Ishwar Chandra, with the following noteworthy features:
Product details
Publisher : Taxmann Publications Private Limited; 7th Edition | 2023 (3 March 2023); Taxmann Publications Private Limited, 59/32, New Rohtak Road, New Delhi-110005, Email Id:
[email protected], Phone Number: 011-45562222
Language : English
Paperback : 396 pages
ISBN-10 : 9356227047
ISBN-13 : 978-9356227040
Item Weight : 430 g
Dimensions : 20.3 x 25.4 x 4.7 cm
Net Quantity : 1 Count
Packer : Taxmann Publications Private Limited, 59/32, New Rohtak Road, New Delhi-110005, Email Id:
[email protected], Phone Number: 011-45562222
Generic Name : Law Books, Accounting Books, Audit Books, Reference Books, Accounts & Audit Commentary, Professional Books on Accounts & Audit, Practical Workbook for Bank Branch Auditors , Branch Audit, ICAI Standards on Auditing, Bank Branch Auditors, SAs, Bank Audit, RBI Guidelines, LFAR Procedures, Finacle, B@NCS, Flexcube
Best Sellers Rank: #248,550 in Books (See Top 100 in Books)
#119 in Audits & Auditing
#618 in Tax Law
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