Practical Workbook for Bank Statutory Branch Auditors
In accordance with ICAI Standards and RBI Guidelines
Description
This book provides complete guidance on the bank audit and the audit procedure to be performed by the auditors. This publication is the 4th edition amended up to 26-02-2020.
Incorporating:
- Procedures for Accepting/ Planning/ Performing and Reporting an Audit.
- Audit procedures for Branch Audit/ LFAR/ Tax Audit and Special Purpose Certifications.
- References of Relevant Laws/ RBI Notifications and Standards on Auditing issued by ICAI.
- Appendices containing the Statutory Branch Audit Formats.
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