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Taxmann's Practical Workbook for Bank Branch Auditors

Taxmann's Practical Workbook for Bank Branch Auditors

  • ₹995.00

In Stock
  • Brand: Taxmann
  • Edition: 5 Ed 2021
  • ISBN 13 9789390831067
  • Format Paperback
  • Approx. Product Size 24 x 16 cms
  • Delivery Time Normally 7-9 working days
  • Shipping Charge Extra (see Shopping Cart)

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Description

This book is useful for auditors in accomplishing their branch audit in a more purposeful manner & bringing more comfort to the Statutory Central Auditors, Boards and Management. The Present Publication is the 5th Edition & amended up to 1st March 2021, authored by CA Ishwar Chandra, with the following noteworthy features:

  • New Chapters on Audit of Special Mention Accounts & Audit of Provisioning
    Revised chapters on CBS Environment: Useful System Generated Reports & CBS reports which are helpful for the auditors (which are also available in Finacle 10, BaNCS and Flexcube), have been added
  • Changes made by RBI’s extant guidelines & ICAI Standards on Auditing have been added in the following chapters:
    o Audit of Income Recognition & Asset Classification (IRAC)
    o Audit of Restructurings
    o Performing General Ledger & Profit and Loss Audit
  • RBI’s LFAR Review has been added in the chapter of LFAR Procedures, which seeks information from banks’ head office and from the brancher, various formats suggested to collect the information have been modified based upon such new audit requirements
  • Procedures for Accepting/ Planning/ Performing and Reporting an Audit, along-with audit procedures for Branch Audit/ LFAR/ Tax Audit and Special Purpose Certifications.

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Table of Contents

Chapter    1    : Introduction to Audit of Financial Statements
Chapter    2    : Pre-Acceptance Procedures
Chapter    3
    : Post-Acceptance Procedures
Chapter    4    : Planning Considerations
Chapter    5    : CBS Environment: Useful System Generated Reports
Chapter    6    : Offsite Planning
Chapter    7    : Onsite Planning
Chapter    8    : Performing Preliminary (Routine) Audit Procedures
Chapter    9    : Audit of New Advances
Chapter    10  : Audit of Credit Monitoring
Chapter    11  :  Audit of Special Mention Accounts (SMA)
Chapter    12  : Audit of Income Recognition and Asset Classification
Chapter    13  : Audit of Provisioning
Chapter    14  : Audit of Restructuring of Advances
Chapter    15  : Performing General Ledgers (GL) and Profit & Loss (PL) Audit Procedures
Chapter    16  : Long Form Audit Reporting (LFAR) Procedures
Chapter    17  : Tax Audit Reporting Procedures
Chapter    18  : BASEL Verification Procedures
Chapter    19  : Special-Purpose Certification Procedures
Chapter    20  : Issuing Independent Auditor’s Report
Appendices

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Author Details

CA. Ishwar Chandra - FCA, DISA (ICAI), CISA


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