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Taxmann Practical Workbook for Bank Branch Auditors by Ishwar Chandra 7th Edition 2023
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- The contents of the book are as follows:
- Introduction to Audit of Financial Statements
- Pre-Acceptance Procedures
- Post-Acceptance Procedures
- Planning Considerations
- CBS Environment | Useful System-Generated Reports
- Offsite Planning
- Onsite Planning
- Performing Preliminary (Routine) Audit Procedures
- Audit of New Advances
- Audit of Credit Monitoring
- Audit of Special Mention Accounts (SMA)
- Audit of Income Recognition and Asset Classification
- Audit of Provisioning
- Audit of Resolution of Stressed Assets
- Performing General Ledgers (GL) and Profit & Loss (PL) Audit Procedures
- Long Form Audit Reporting (LFAR) Procedures
- Audit of Capital Adequacy
- Special-Purpose Certification Procedures
- Issuing Independent Branch Auditors’ Report
Additional information
BINDING | PAPERBACK |
---|---|
AUTHOR | CA ISHWAR CHANDRA |
EDITION | 7th |
ISBN | 9789356227040 |
PUBLICATION | TAXMANN PUBLICATIONS |
YEAR OF PUBLICATION | 2023 |
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