Practical Workbook for Statutory Bank Branch Auditors
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,[email protected]&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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