Taxmann Bank Audit A Practical Guide for Bank Auditors by ANIL K SAXENA Edition 2023

Taxmann Bank Audit A Practical Guide for Bank Auditors by ANIL K SAXENA Edition 2023

CONTENT

1 APPOINTMENT LETTER RECEIVED WHAT NEXT
2 YOUR BACKBONE STRONG PLANNING
3 BACK OFFICE START PREPARING
4 REACHED THE BRANCH WHAT DO I DO
5 BALANCE SHEET REVIEW
6 STATEMENT OF PROFIT & LOSS
7 IDENTIFICATION OF NPAs : A PRACTICAL OVERVIEW
8 NON- PERFORMING ADVANCE : ASSESSMENT OF PROVISION
9 ADVANCES : RESTRUCTING DEMYSTIFIED
10 RESTRUCTURING : CONSORTIUM & MULTIPLE BANKING
11 RESOLUTION OF STRESSED ASSETS REVISED FRAMEWORK
12 HOUSING LOANS
13 AUDIT OF AGRICULTURAL ADVANCES : MADE EASY
14 RESTRUCTURING NATURAL CALAMITIES
15 IS AUDIT – FINACLE : GUIDANCE
16 IS AUDIT – [email protected] : GUIDANCE
17 MISCELLANEOUS GUIDANCE ON OTHER MATTERS
18 CERTIFICATION BY CONCURRENT AUDITORS
19 STOCK AUDITS : GUIDANCE
20 ASSET CLASSIFICATION : SUMMARY OF RBI GUIDELINES

APPENDIX