Taxmann's Practical Workbook for Bank Branch Auditors – One-stop-reference Manual cum Audit Notebook (with Hints & Checklists) in accordance with ICAI Standards on Auditing (SAs) and RBI Guidelines

Name : Taxmann's Practical Workbook for Bank Branch Auditors – One-stop-reference Manual cum Audit Notebook (with Hints & Checklists) in accordance with ICAI Standards on Auditing (SAs) and RBI Guidelines

Author : CA Ishwar Chandra

Book Format : Paperback

Edition : 7th Edition | 2023

Genre : Business & Economics

ISBN : 9789356227040

Language : English

Pages : 301-400 Pages

Publish Year : 2023

Publisher : Taxmann Publications Private Limited

Sub Genre : Business Finance Books

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 : (i) Acceptance of Audit (ii) Planning the Audit (iii) Conducting the Preliminary Audit (iv) Conducting the Final Audit (v) 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: (i) [RBI's Extant Notifications/Circulars & Audit Procedures] each chapter has been divided into two paragraphs. In the first paragraph, RBI's extant notifications /circulars have been discussed to help acquaint them with relevant legal/regulatory guidelines. While in the next section, audit procedures have been suggested (ii) [References of RBI Notifications & ICAI Standards on Auditing] have been

Country of Origin : India