Wolters Kluwer’s Bank Audit A Ready Reckoner by Kamal Garg, 2nd Edition February 2020.

Wolters Kluwer’s Bank Audit A Ready Reckoner by Kamal Garg, 2nd Edition February 2020.

KEY FEATURES :

KEY FEATURES :

– RELEVANT FOR STATUTORY AND CONCURRENT AUDIT 2020
– DETAILED CHECKLIST GIVEN FOR REVENUE AUDIT, STOCK AUDIT AND CONCURRENT AUDIT
– AUDIT CHECKLIST GIVEN AS PER FINANCIAL STATEMENTS AND GST
– ILLUSTRATIVE AUDIT CHECKLIST AS PER ADVANCES GIVEN BY BANK
– ILLUSTRATIVE CHECKLIST ON AUDIT CONSIDERATIONS IN COMPUTERISED (CIS) ENVIRONMENT
– AUDIT CONSIDERATIONS RELATED TO SYSTEM SOFTWARE CONTROL AND AUTOMATIC TELLER MACHINE
– KEY POINTS AND CHECKLISTS FOR STATUTORY ( INCLUDING BRANCH )
– ILLUSTRATIVE FORMATS FOR REPORTING (INCLUDING KAM) & LETTERS FOR AUDITIORS
– KEY CONSIDERATIONS COVERED FROM GUIDANCE NOTE ON BANK AUDIT
– CONCURRENT AUDIT COVERED ALONG-WITH LFAR and NPA
– COVERED LATEST CIRCULARS AND NOTIFICATION
– INCLUDES IMPORTANT MENU COMMANDS FOR AUDITING THROUGH CBS

Details :